Billed Entity:
135330
FRN:
1723559
Funding Year:
2008
470#:
234480000628821
471#:
620949
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,194.23
Last Date of Service:
 
Disbursed Amount:
$9,098.03
Payment Mode:
BEAR
Remaining:
$1,096.20
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,887.82
$1,887.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,653.84
$22,653.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,653.84
$22,653.84
Discount Percent:
45
45
Requested Amount:
$10,194.23
$10,194.23