Billed Entity:
10449
FRN:
1843903
Funding Year:
2009
470#:
942000000707632
471#:
675334
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,688.04
Last Date of Service:
 
Disbursed Amount:
$1,688.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$156.30
$156.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,875.60
$1,875.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,875.60
$1,875.60
Discount Percent:
90
90
Requested Amount:
$1,688.04
$1,688.04