Billed Entity:
144582
FRN:
1783517
Funding Year:
2009
470#:
529470000712065
471#:
648615
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,246.80
Last Date of Service:
 
Disbursed Amount:
$17,066.43
Payment Mode:
SPI
Remaining:
$2,180.37
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,207.80
$3,207.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,493.60
$38,493.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,493.60
$38,493.60
Discount Percent:
50
50
Requested Amount:
$19,246.80
$19,246.80