Billed Entity:
16038144
FRN:
1814327
Funding Year:
2009
470#:
890210000706403
471#:
664568
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-12
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,521.23
Last Date of Service:
 
Disbursed Amount:
$3,521.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$326.04
$326.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,912.48
$3,912.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,912.48
$3,912.48
Discount Percent:
90
90
Requested Amount:
$3,521.23
$3,521.23