Billed Entity:
228615
FRN:
1881958
Funding Year:
2009
470#:
127240000718232
471#:
687158
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:
$10,647.00
Last Date of Service:
 
Disbursed Amount:
$10,647.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,183.00
$1,183.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,196.00
$14,196.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,196.00
$14,196.00
Discount Percent:
75
75
Requested Amount:
$10,647.00
$10,647.00