Billed Entity:
141499
FRN:
1875085
Funding Year:
2009
470#:
197320000708552
471#:
685540
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,525.71
Last Date of Service:
 
Disbursed Amount:
$9,525.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$882.01
$882.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,584.12
$10,584.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,584.12
$10,584.12
Discount Percent:
90
90
Requested Amount:
$9,525.71
$9,525.71