Billed Entity:
14735
FRN:
1708245
Funding Year:
2008
470#:
139820000634446
471#:
602110
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:
$12,549.60
Last Date of Service:
 
Disbursed Amount:
$12,549.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,793.00
$1,793.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$20,916.00
$20,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,916.00
$20,916.00
Discount Percent:
60
60
Requested Amount:
$12,549.60
$12,549.60