Billed Entity:
124758
FRN:
1848265
Funding Year:
2009
470#:
505030000696096
471#:
665556
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,411.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,411.84
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,740.56
$1,740.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,886.72
$20,886.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,886.72
$20,886.72
Discount Percent:
69
69
Requested Amount:
$14,411.84
$14,411.84