Billed Entity:
16093
FRN:
1682395
Funding Year:
2008
470#:
928610000631755
471#:
610948
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:
$7,996.80
Last Date of Service:
 
Disbursed Amount:
$4,020.20
Payment Mode:
BEAR
Remaining:
$3,976.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$952.00
$952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,424.00
$11,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,424.00
$11,424.00
Discount Percent:
70
70
Requested Amount:
$7,996.80
$7,996.80