Billed Entity:
228598
FRN:
1751822
Funding Year:
2008
470#:
137880000662529
471#:
633708
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,097.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,097.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,305.28
$1,305.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,663.36
$15,663.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,663.36
$15,663.36
Discount Percent:
90
90
Requested Amount:
$14,097.02
$14,097.02