Billed Entity:
16046462
FRN:
1901570
Funding Year:
2009
470#:
827840000725519
471#:
686112
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:
$8,843.80
Last Date of Service:
 
Disbursed Amount:
$8,843.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$818.87
$818.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,826.44
$9,826.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,826.44
$9,826.44
Discount Percent:
90
90
Requested Amount:
$8,843.80
$8,843.80