Billed Entity:
16033740
FRN:
1790433
Funding Year:
2009
470#:
356430000699261
471#:
653234
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,866.29
Last Date of Service:
 
Disbursed Amount:
$3,866.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$357.99
$357.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,295.88
$4,295.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,295.88
$4,295.88
Discount Percent:
90
90
Requested Amount:
$3,866.29
$3,866.29