Billed Entity:
16040703
FRN:
1846474
Funding Year:
2009
470#:
414490000717932
471#:
676310
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,262.96
Last Date of Service:
 
Disbursed Amount:
$16,262.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,679.49
$1,679.49
Ineligible Monthly Cost:
$173.66
$173.66
Months of Service:
12
12
Annual Recurring Charges:
$18,069.96
$18,069.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,069.96
$18,069.96
Discount Percent:
90
90
Requested Amount:
$16,262.96
$16,262.96