Billed Entity:
124258
FRN:
1816065
Funding Year:
2009
470#:
595850000699846
471#:
665231
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$18,836.06
Last Date of Service:
 
Disbursed Amount:
$18,836.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,825.20
$1,825.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,902.40
$21,902.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,902.40
$21,902.40
Discount Percent:
86
86
Requested Amount:
$18,836.06
$18,836.06