Billed Entity:
143654
FRN:
1840942
Funding Year:
2009
470#:
106250000709228
471#:
647553
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,150.44
Last Date of Service:
 
Disbursed Amount:
$7,434.31
Payment Mode:
SPI
Remaining:
$1,716.13
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,250.06
$1,250.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,000.72
$15,000.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,000.72
$15,000.72
Discount Percent:
61
61
Requested Amount:
$9,150.44
$9,150.44