Billed Entity:
16040042
FRN:
1841929
Funding Year:
2009
470#:
491410000716561
471#:
673596
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,098.92
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,098.92
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$749.90
$749.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,998.80
$8,998.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,998.80
$8,998.80
Discount Percent:
90
90
Requested Amount:
$8,098.92
$8,098.92