Billed Entity:
123947
FRN:
1765925
Funding Year:
2008
470#:
483550000651958
471#:
637717
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:
$7,152.29
Last Date of Service:
 
Disbursed Amount:
$7,152.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,490.06
$1,490.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,880.72
$17,880.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,880.72
$17,880.72
Discount Percent:
40
40
Requested Amount:
$7,152.29
$7,152.29