Billed Entity:
144494
FRN:
1822093
Funding Year:
2009
470#:
437290000715703
471#:
667436
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,459.91
Last Date of Service:
 
Disbursed Amount:
$6,376.87
Payment Mode:
SPI
Remaining:
$1,083.04
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,090.63
$1,090.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,087.56
$13,087.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,087.56
$13,087.56
Discount Percent:
57
57
Requested Amount:
$7,459.91
$7,459.91