Billed Entity:
137584
FRN:
1905353
Funding Year:
2009
470#:
757100000712009
471#:
650016
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,118.75
Last Date of Service:
 
Disbursed Amount:
$3,147.72
Payment Mode:
SPI
Remaining:
$11,971.03
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,379.63
$3,379.63
Ineligible Monthly Cost:
$699.00
$699.00
Months of Service:
12
12
Annual Recurring Charges:
$32,167.56
$32,167.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,167.56
$32,167.56
Discount Percent:
47
47
Requested Amount:
$15,118.75
$15,118.75