Billed Entity:
232670
FRN:
1754844
Funding Year:
2008
470#:
816480000634626
471#:
634570
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,051.02
Last Date of Service:
 
Disbursed Amount:
$9,444.75
Payment Mode:
BEAR
Remaining:
$606.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$930.65
$930.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,167.80
$11,167.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,167.80
$11,167.80
Discount Percent:
90
90
Requested Amount:
$10,051.02
$10,051.02