Billed Entity:
11554
FRN:
1664986
Funding Year:
2008
470#:
963390000637958
471#:
604102
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,895.84
Last Date of Service:
 
Disbursed Amount:
$4,593.32
Payment Mode:
BEAR
Remaining:
$7,302.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,239.15
$1,239.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,869.80
$14,869.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,869.80
$14,869.80
Discount Percent:
80
80
Requested Amount:
$11,895.84
$11,895.84