Billed Entity:
155496
FRN:
1661539
Funding Year:
2008
470#:
856850000630690
471#:
602901
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:
$18,500.56
Last Date of Service:
 
Disbursed Amount:
$18,500.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,903.35
$1,903.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,840.20
$22,840.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,840.20
$22,840.20
Discount Percent:
81
81
Requested Amount:
$18,500.56
$18,500.56