Billed Entity:
194977
FRN:
1720063
Funding Year:
2008
470#:
999080000656459
471#:
623702
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,847.95
Last Date of Service:
 
Disbursed Amount:
$15,260.61
Payment Mode:
BEAR
Remaining:
$3,587.34
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$1,719.66
$1,719.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,635.92
$20,635.92
One Time Cost:
$306.25
$306.25
One Time Ineligible Cost:
$0.00
$306.25
Total Cost:
$20,942.17
$20,942.17
Discount Percent:
90
90
Requested Amount:
$18,847.95
$18,847.95