Billed Entity:
140751
FRN:
1883429
Funding Year:
2009
470#:
106910000700198
471#:
686705
SPIN:
143019614
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,885.24
Last Date of Service:
 
Disbursed Amount:
$9,805.05
Payment Mode:
BEAR
Remaining:
$80.19
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,017.00
$1,017.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,204.00
$12,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,204.00
$12,204.00
Discount Percent:
81
81
Requested Amount:
$9,885.24
$9,885.24