Billed Entity:
16039306
FRN:
1910999
Funding Year:
2009
470#:
206940000720074
471#:
695655
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,859.53
Last Date of Service:
 
Disbursed Amount:
$10,365.59
Payment Mode:
SPI
Remaining:
$30,493.94
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,783.29
$3,783.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,399.48
$45,399.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,399.48
$45,399.48
Discount Percent:
90
90
Requested Amount:
$40,859.53
$40,859.53