Billed Entity:
136468
FRN:
1802788
Funding Year:
2009
470#:
649430000695269
471#:
659442
SPIN:
143004791
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:
$11,544.77
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,544.77
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,303.82
$2,303.82
Ineligible Monthly Cost:
$165.90
$165.90
Months of Service:
12
12
Annual Recurring Charges:
$25,655.04
$25,655.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,655.04
$25,655.04
Discount Percent:
45
45
Requested Amount:
$11,544.77
$11,544.77