Billed Entity:
16029018
FRN:
1910610
Funding Year:
2009
470#:
275450000722793
471#:
695498
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,489.99
Last Date of Service:
 
Disbursed Amount:
$4,489.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$415.74
$415.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,988.88
$4,988.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,988.88
$4,988.88
Discount Percent:
90
90
Requested Amount:
$4,489.99
$4,489.99