Billed Entity:
128854
FRN:
1801014
Funding Year:
2009
470#:
228440000711465
471#:
654307
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$13,240.08
Last Date of Service:
 
Disbursed Amount:
$13,240.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,491.00
$1,491.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,892.00
$17,892.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,892.00
$17,892.00
Discount Percent:
74
74
Requested Amount:
$13,240.08
$13,240.08