Billed Entity:
135402
FRN:
1715065
Funding Year:
2008
470#:
844580000628707
471#:
620603
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,803.71
Last Date of Service:
 
Disbursed Amount:
$8,322.63
Payment Mode:
BEAR
Remaining:
$3,481.08
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,366.17
$1,366.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,394.04
$16,394.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,394.04
$16,394.04
Discount Percent:
72
72
Requested Amount:
$11,803.71
$11,803.71