Billed Entity:
143927
FRN:
1858989
Funding Year:
2009
470#:
124990000697982
471#:
661000
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,666.38
Last Date of Service:
 
Disbursed Amount:
$11,666.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,280.17
$1,080.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,362.04
$12,962.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,362.04
$12,962.64
Discount Percent:
90
90
Requested Amount:
$13,825.84
$11,666.38