Billed Entity:
11556
FRN:
1906365
Funding Year:
2009
470#:
827260000710305
471#:
693561
SPIN:
143032546
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$19,709.89
Last Date of Service:
 
Disbursed Amount:
$18,306.00
Payment Mode:
BEAR
Remaining:
$1,403.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,824.99
$1,824.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,899.88
$21,899.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,899.88
$21,899.88
Discount Percent:
90
90
Requested Amount:
$19,709.89
$19,709.89