Billed Entity:
16040030
FRN:
1791909
Funding Year:
2009
470#:
155280000704039
471#:
653848
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-17
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,630.52
Last Date of Service:
 
Disbursed Amount:
$11,630.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,076.90
$1,076.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,922.80
$12,922.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,922.80
$12,922.80
Discount Percent:
90
90
Requested Amount:
$11,630.52
$11,630.52