Billed Entity:
221834
FRN:
1863888
Funding Year:
2009
470#:
616800000701221
471#:
665774
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-15
Wave:
73
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,797.30
Last Date of Service:
 
Disbursed Amount:
$10,797.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-05-09

Original
Committed
Monthly Cost:
$999.75
$999.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,997.00
$11,997.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,997.00
$11,997.00
Discount Percent:
90
90
Requested Amount:
$10,797.30
$10,797.30