Billed Entity:
233094
FRN:
1750847
Funding Year:
2008
470#:
290510000662747
471#:
608152
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:
$13,330.22
Last Date of Service:
 
Disbursed Amount:
$12,744.78
Payment Mode:
BEAR
Remaining:
$585.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,234.28
$1,234.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,811.36
$14,811.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,811.36
$14,811.36
Discount Percent:
90
90
Requested Amount:
$13,330.22
$13,330.22