Billed Entity:
16021156
FRN:
1650120
Funding Year:
2008
470#:
535310000644809
471#:
598003
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,748.32
Last Date of Service:
 
Disbursed Amount:
$8,748.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$810.03
$810.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,720.36
$9,720.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,720.36
$9,720.36
Discount Percent:
90
90
Requested Amount:
$8,748.32
$8,748.32