Billed Entity:
149384
FRN:
1682077
Funding Year:
2008
470#:
185510000639263
471#:
600002
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,610.87
Last Date of Service:
 
Disbursed Amount:
$717.36
Payment Mode:
BEAR
Remaining:
$9,893.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,700.46
$1,700.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,405.52
$20,405.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,405.52
$20,405.52
Discount Percent:
52
52
Requested Amount:
$10,610.87
$10,610.87