Billed Entity:
143278
FRN:
1911949
Funding Year:
2009
470#:
187890000723756
471#:
695540
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$21,503.27
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,503.27
Last Date to Invoice:
2011-01-27

Original
Committed
Monthly Cost:
$2,083.65
$2,083.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,003.80
$25,003.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,003.80
$25,003.80
Discount Percent:
86
86
Requested Amount:
$21,503.27
$21,503.27