Billed Entity:
145617
FRN:
1722268
Funding Year:
2008
470#:
156530000639947
471#:
605053
SPIN:
143022020
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,313.79
Last Date of Service:
 
Disbursed Amount:
$13,093.41
Payment Mode:
BEAR
Remaining:
$220.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,246.61
$1,246.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,959.32
$14,959.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,959.32
$14,959.32
Discount Percent:
89
89
Requested Amount:
$13,313.79
$13,313.79