Billed Entity:
123829
FRN:
1765594
Funding Year:
2008
470#:
673940000646893
471#:
637607
SPIN:
143001359
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:
$22,227.74
Last Date of Service:
 
Disbursed Amount:
$22,227.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,179.19
$2,179.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,150.28
$26,150.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,150.28
$26,150.28
Discount Percent:
85
85
Requested Amount:
$22,227.74
$22,227.74