Billed Entity:
16020467
FRN:
1908360
Funding Year:
2009
470#:
384290000715040
471#:
695002
SPIN:
143037344
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-20
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$26,122.93
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$26,122.93
Last Date to Invoice:
2011-02-17

Original
Committed
Monthly Cost:
$2,418.79
$2,418.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,025.48
$29,025.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,025.48
$29,025.48
Discount Percent:
90
90
Requested Amount:
$26,122.93
$26,122.93