Billed Entity:
143731
FRN:
1840461
Funding Year:
2009
470#:
888110000698753
471#:
659344
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$42,197.86
Last Date of Service:
 
Disbursed Amount:
$42,197.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,395.61
$4,395.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,747.32
$52,747.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,747.32
$52,747.32
Discount Percent:
80
80
Requested Amount:
$42,197.86
$42,197.86