Billed Entity:
144036
FRN:
1818387
Funding Year:
2009
470#:
213840000684134
471#:
666031
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:
$22,305.69
Last Date of Service:
 
Disbursed Amount:
$18,676.20
Payment Mode:
SPI
Remaining:
$3,629.49
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,478.41
$2,478.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,740.92
$29,740.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,740.92
$29,740.92
Discount Percent:
75
75
Requested Amount:
$22,305.69
$22,305.69