Billed Entity:
137867
FRN:
1832935
Funding Year:
2009
470#:
149180000702242
471#:
671571
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:
$29,664.07
Last Date of Service:
 
Disbursed Amount:
$18,704.87
Payment Mode:
SPI
Remaining:
$10,959.20
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$4,120.01
$4,120.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,440.12
$49,440.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,440.12
$49,440.12
Discount Percent:
60
60
Requested Amount:
$29,664.07
$29,664.07