Billed Entity:
123699
FRN:
1637764
Funding Year:
2008
470#:
627800000627194
471#:
592683
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:
$14,327.05
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,327.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,776.56
$2,776.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,318.72
$33,318.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,318.72
$33,318.72
Discount Percent:
43
43
Requested Amount:
$14,327.05
$14,327.05