Billed Entity:
12761
FRN:
1682330
Funding Year:
2008
470#:
542360000637001
471#:
610918
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,917.57
Last Date of Service:
 
Disbursed Amount:
$4,747.25
Payment Mode:
BEAR
Remaining:
$8,170.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,345.58
$1,345.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,146.96
$16,146.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,146.96
$16,146.96
Discount Percent:
80
80
Requested Amount:
$12,917.57
$12,917.57