Billed Entity:
124013
FRN:
1647606
Funding Year:
2008
470#:
618640000631021
471#:
597153
SPIN:
143000677
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:
$7,523.16
Last Date of Service:
 
Disbursed Amount:
$7,523.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-07

Original
Committed
Monthly Cost:
$1,253.86
$1,253.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,046.32
$15,046.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,046.32
$15,046.32
Discount Percent:
50
50
Requested Amount:
$7,523.16
$7,523.16