Billed Entity:
46354
FRN:
1867499
Funding Year:
2009
470#:
373190000720326
471#:
683208
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,122.40
Last Date of Service:
 
Disbursed Amount:
$8,102.64
Payment Mode:
SPI
Remaining:
$1,019.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,267.00
$1,267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,204.00
$15,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,204.00
$15,204.00
Discount Percent:
60
60
Requested Amount:
$9,122.40
$9,122.40