Billed Entity:
16028780
FRN:
1911826
Funding Year:
2009
470#:
939810000722600
471#:
676991
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$4,019.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,019.76
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$372.20
$372.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,466.40
$4,466.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,466.40
$4,466.40
Discount Percent:
90
90
Requested Amount:
$4,019.76
$4,019.76