Billed Entity:
16028547
FRN:
1641149
Funding Year:
2008
470#:
444880000629024
471#:
594301
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The category of service was changed from INTERNET ACCESS to TELCOMM SERVICES in accordance with RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,345.56
Last Date of Service:
 
Disbursed Amount:
$2,925.84
Payment Mode:
BEAR
Remaining:
$6,419.72
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$865.33
$865.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,383.96
$10,383.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,383.96
$10,383.96
Discount Percent:
90
90
Requested Amount:
$9,345.56
$9,345.56