Billed Entity:
16045263
FRN:
1864104
Funding Year:
2009
470#:
171320000715129
471#:
681925
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,569.33
Last Date of Service:
 
Disbursed Amount:
$3,569.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$495.74
$495.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,948.88
$5,948.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,948.88
$5,948.88
Discount Percent:
60
60
Requested Amount:
$3,569.33
$3,569.33