Billed Entity:
12082
FRN:
1664370
Funding Year:
2008
470#:
191600000649742
471#:
599993
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,827.08
Last Date of Service:
 
Disbursed Amount:
$11,597.88
Payment Mode:
BEAR
Remaining:
$229.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,095.10
$1,095.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,141.20
$13,141.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,141.20
$13,141.20
Discount Percent:
90
90
Requested Amount:
$11,827.08
$11,827.08