Billed Entity:
135368
FRN:
1695004
Funding Year:
2008
470#:
638950000627520
471#:
615498
SPIN:
143006742
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:
$8,988.19
Last Date of Service:
 
Disbursed Amount:
$8,988.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,248.36
$1,248.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,980.32
$14,980.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,980.32
$14,980.32
Discount Percent:
60
60
Requested Amount:
$8,988.19
$8,988.19