Billed Entity:
149384
FRN:
1681732
Funding Year:
2008
470#:
185510000639263
471#:
600002
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,184.03
Last Date of Service:
 
Disbursed Amount:
$9,127.41
Payment Mode:
BEAR
Remaining:
$56.62
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,913.34
$1,913.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,960.08
$22,960.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,960.08
$22,960.08
Discount Percent:
40
40
Requested Amount:
$9,184.03
$9,184.03