Billed Entity:
11904
FRN:
1788915
Funding Year:
2009
470#:
990960000701806
471#:
652472
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,691.03
Last Date of Service:
 
Disbursed Amount:
$10,691.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$989.91
$989.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,878.92
$11,878.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,878.92
$11,878.92
Discount Percent:
90
90
Requested Amount:
$10,691.03
$10,691.03