Billed Entity:
156405
FRN:
1807073
Funding Year:
2009
470#:
952410000712880
471#:
661480
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,763.63
Last Date of Service:
 
Disbursed Amount:
$5,780.22
Payment Mode:
BEAR
Remaining:
$3,983.41
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$904.04
$904.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,848.48
$10,848.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,848.48
$10,848.48
Discount Percent:
90
90
Requested Amount:
$9,763.63
$9,763.63