Billed Entity:
136389
FRN:
1802945
Funding Year:
2009
470#:
727430000695274
471#:
659405
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-05-02
Wave:
85
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,122.40
Last Date of Service:
 
Disbursed Amount:
$18,122.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$1,678.00
$1,678.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,136.00
$20,136.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,136.00
$20,136.00
Discount Percent:
90
90
Requested Amount:
$18,122.40
$18,122.40