Billed Entity:
139288
FRN:
1876469
Funding Year:
2009
470#:
586810000645195
471#:
673006
SPIN:
143026277
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-09
Wave:
65
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,695.65
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,695.65
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,995.00
$9,995.00
One Time Ineligible Cost:
$0.00
$9,995.00
Total Cost:
$9,995.00
$9,995.00
Discount Percent:
87
87
Requested Amount:
$8,695.65
$8,695.65