Billed Entity:
11554
FRN:
1827929
Funding Year:
2009
470#:
818390000716642
471#:
669742
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,656.16
Last Date of Service:
 
Disbursed Amount:
$3,656.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-01-13

Original
Committed
Monthly Cost:
$380.85
$380.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,570.20
$4,570.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,570.20
$4,570.20
Discount Percent:
80
80
Requested Amount:
$3,656.16
$3,656.16