Billed Entity:
125049
FRN:
1693775
Funding Year:
2008
470#:
202300000635138
471#:
615170
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:
$9,559.20
Last Date of Service:
 
Disbursed Amount:
$5,188.41
Payment Mode:
BEAR
Remaining:
$4,370.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,138.00
$1,138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,656.00
$13,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,656.00
$13,656.00
Discount Percent:
70
70
Requested Amount:
$9,559.20
$9,559.20