Billed Entity:
194826
FRN:
1726706
Funding Year:
2008
470#:
317750000643157
471#:
625768
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,881.22
Last Date of Service:
 
Disbursed Amount:
$10,881.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,007.52
$1,007.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,090.24
$12,090.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,090.24
$12,090.24
Discount Percent:
90
90
Requested Amount:
$10,881.22
$10,881.22