Billed Entity:
16038922
FRN:
1912945
Funding Year:
2009
470#:
302680000727096
471#:
695867
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$30,294.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$26,472.92
Payment Mode:
SPI
Remaining:
$3,821.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,980.00
$2,980.00
Ineligible Monthly Cost:
$175.00
$175.00
Months of Service:
12
12
Annual Recurring Charges:
$33,660.00
$33,660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,660.00
$33,660.00
Discount Percent:
90
90
Requested Amount:
$30,294.00
$30,294.00