Billed Entity:
143719
FRN:
1910379
Funding Year:
2009
470#:
707270000726552
471#:
695510
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-22
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,940.64
Last Date of Service:
 
Disbursed Amount:
$12,661.37
Payment Mode:
SPI
Remaining:
$13,279.27
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,543.20
$2,543.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,518.40
$30,518.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,518.40
$30,518.40
Discount Percent:
85
85
Requested Amount:
$25,940.64
$25,940.64