Billed Entity:
124230
FRN:
1800660
Funding Year:
2009
470#:
711370000697546
471#:
658419
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,785.86
Last Date of Service:
 
Disbursed Amount:
$8,785.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,407.99
$1,407.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,895.88
$16,895.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,895.88
$16,895.88
Discount Percent:
52
52
Requested Amount:
$8,785.86
$8,785.86