Billed Entity:
16045272
FRN:
1848688
Funding Year:
2009
470#:
158810000707996
471#:
675891
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:
$5,041.87
Last Date of Service:
 
Disbursed Amount:
$4,494.15
Payment Mode:
BEAR
Remaining:
$547.72
Last Date to Invoice:
2010-11-17

Original
Committed
Monthly Cost:
$466.84
$466.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,602.08
$5,602.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,602.08
$5,602.08
Discount Percent:
90
90
Requested Amount:
$5,041.87
$5,041.87