Billed Entity:
194840
FRN:
1851769
Funding Year:
2009
470#:
556970000710163
471#:
678071
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,553.02
Last Date of Service:
2010-06-30
Disbursed Amount:
$11,553.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,203.44
$1,203.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,441.28
$14,441.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,441.28
$14,441.28
Discount Percent:
80
80
Requested Amount:
$11,553.02
$11,553.02