Billed Entity:
144688
FRN:
1880996
Funding Year:
2009
470#:
267290000544188
471#:
687162
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-09
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,117.82
Last Date of Service:
2012-01-29
Disbursed Amount:
$11,453.88
Payment Mode:
SPI
Remaining:
$7,663.94
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$1,991.44
$1,991.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,897.28
$23,897.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,897.28
$23,897.28
Discount Percent:
80
80
Requested Amount:
$19,117.82
$19,117.82