Billed Entity:
143783
FRN:
1895327
Funding Year:
2009
470#:
180010000715079
471#:
691152
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,930.00
Last Date of Service:
 
Disbursed Amount:
$8,990.41
Payment Mode:
SPI
Remaining:
$6,939.59
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
45
45
Requested Amount:
$15,930.00
$15,930.00