Billed Entity:
123894
FRN:
1639817
Funding Year:
2008
470#:
662180000630439
471#:
592512
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,030.44
Last Date of Service:
 
Disbursed Amount:
$9,583.12
Payment Mode:
BEAR
Remaining:
$447.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,671.74
$1,671.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,060.88
$20,060.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,060.88
$20,060.88
Discount Percent:
50
50
Requested Amount:
$10,030.44
$10,030.44