Billed Entity:
133102
FRN:
1855813
Funding Year:
2009
470#:
111690000718363
471#:
679512
SPIN:
143001772
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,370.54
Last Date of Service:
 
Disbursed Amount:
$11,370.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,895.09
$1,895.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,741.08
$22,741.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,741.08
$22,741.08
Discount Percent:
50
50
Requested Amount:
$11,370.54
$11,370.54