Billed Entity:
16028476
FRN:
1890699
Funding Year:
2009
470#:
134380000695908
471#:
687999
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):
2009-10-04
Committed Amount:
$7,908.60
Last Date of Service:
 
Disbursed Amount:
$6,218.45
Payment Mode:
BEAR
Remaining:
$1,690.15
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$976.37
$976.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,716.44
$11,716.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,716.44
$11,716.44
Discount Percent:
90
90
Requested Amount:
$10,544.80
$10,544.80