Billed Entity:
11896
FRN:
1912594
Funding Year:
2009
470#:
967010000706520
471#:
696018
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,386.85
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,386.85
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$776.56
$776.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,318.72
$9,318.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,318.72
$9,318.72
Discount Percent:
80
90
Requested Amount:
$7,454.98
$8,386.85