Billed Entity:
13148
FRN:
1639823
Funding Year:
2008
470#:
518150000632129
471#:
593746
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,089.68
Last Date of Service:
 
Disbursed Amount:
$9,548.74
Payment Mode:
BEAR
Remaining:
$540.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$934.23
$934.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,210.76
$11,210.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,210.76
$11,210.76
Discount Percent:
90
90
Requested Amount:
$10,089.68
$10,089.68