Billed Entity:
16040957
FRN:
1793399
Funding Year:
2009
470#:
709880000695905
471#:
654558
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-06
Wave:
83
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$86.47
Payment Mode:
BEAR
Remaining:
$5,313.53
Last Date to Invoice:
2012-06-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,400.00