Billed Entity:
144688
FRN:
1881250
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:
$8,230.75
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,383.00
Payment Mode:
SPI
Remaining:
$4,847.75
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$1,143.16
$1,143.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,717.92
$13,717.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,717.92
$13,717.92
Discount Percent:
60
60
Requested Amount:
$8,230.75
$8,230.75