Billed Entity:
16027385
FRN:
1791983
Funding Year:
2009
470#:
777300000689758
471#:
653743
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,272.34
Last Date of Service:
 
Disbursed Amount:
$3,285.00
Payment Mode:
SPI
Remaining:
$5,987.34
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$858.55
$858.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,302.60
$10,302.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,302.60
$10,302.60
Discount Percent:
90
90
Requested Amount:
$9,272.34
$9,272.34