Billed Entity:
124306
FRN:
1663407
Funding Year:
2008
470#:
364430000637167
471#:
596351
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,935.53
Last Date of Service:
 
Disbursed Amount:
$4,935.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$790.95
$790.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,491.40
$9,491.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,491.40
$9,491.40
Discount Percent:
52
52
Requested Amount:
$4,935.53
$4,935.53