Billed Entity:
194977
FRN:
1845780
Funding Year:
2009
470#:
330880000718237
471#:
675977
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-30
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,886.58
Last Date of Service:
 
Disbursed Amount:
$12,336.03
Payment Mode:
SPI
Remaining:
$11,550.55
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,253.87
$2,253.87
Ineligible Monthly Cost:
$42.15
$42.15
Months of Service:
12
12
Annual Recurring Charges:
$26,540.64
$26,540.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,540.64
$26,540.64
Discount Percent:
90
90
Requested Amount:
$23,886.58
$23,886.58