Billed Entity:
209086
FRN:
1886053
Funding Year:
2009
470#:
370640000722093
471#:
688720
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,855.19
Last Date of Service:
 
Disbursed Amount:
$8,235.40
Payment Mode:
BEAR
Remaining:
$2,619.79
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,005.11
$1,005.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,061.32
$12,061.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,061.32
$12,061.32
Discount Percent:
90
90
Requested Amount:
$10,855.19
$10,855.19