Billed Entity:
125132
FRN:
1644127
Funding Year:
2008
470#:
587210000639611
471#:
595666
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:
$13,809.60
Last Date of Service:
 
Disbursed Amount:
$13,256.25
Payment Mode:
BEAR
Remaining:
$553.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,644.00
$1,644.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,728.00
$19,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,728.00
$19,728.00
Discount Percent:
70
70
Requested Amount:
$13,809.60
$13,809.60