Billed Entity:
144542
FRN:
1876799
Funding Year:
2009
470#:
614520000707768
471#:
656049
SPIN:
143025240
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:
$12,155.90
Last Date of Service:
 
Disbursed Amount:
$8,439.51
Payment Mode:
SPI
Remaining:
$3,716.39
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,110.40
$2,110.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,324.80
$25,324.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,324.80
$25,324.80
Discount Percent:
48
48
Requested Amount:
$12,155.90
$12,155.90