Billed Entity:
144693
FRN:
1801742
Funding Year:
2009
470#:
501580000701611
471#:
658881
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,979.56
Last Date of Service:
 
Disbursed Amount:
$13,380.48
Payment Mode:
SPI
Remaining:
$599.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,915.05
$2,915.05
Ineligible Monthly Cost:
$757.71
$757.71
Months of Service:
12
12
Annual Recurring Charges:
$25,888.08
$25,888.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,888.08
$25,888.08
Discount Percent:
54
54
Requested Amount:
$13,979.56
$13,979.56