Billed Entity:
137584
FRN:
1905376
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:
$13,867.41
Last Date of Service:
 
Disbursed Amount:
$4,538.03
Payment Mode:
SPI
Remaining:
$9,329.38
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,458.76
$2,458.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,505.12
$29,505.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,505.12
$29,505.12
Discount Percent:
47
47
Requested Amount:
$13,867.41
$13,867.41