Billed Entity:
16050671
FRN:
1871151
Funding Year:
2009
470#:
401200000714814
471#:
681598
SPIN:
143026968
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$6,476.47
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,476.47
Last Date to Invoice:
2011-06-03

Original
Committed
Monthly Cost:
$899.51
$899.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,794.12
$10,794.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,794.12
$10,794.12
Discount Percent:
60
60
Requested Amount:
$6,476.47
$6,476.47