Billed Entity:
61046
FRN:
1839932
Funding Year:
2009
470#:
196510000707995
471#:
655711
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,730.00
Last Date of Service:
 
Disbursed Amount:
$24,094.08
Payment Mode:
SPI
Remaining:
$2,635.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,475.00
$2,475.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,700.00
$29,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,700.00
$29,700.00
Discount Percent:
90
90
Requested Amount:
$26,730.00
$26,730.00