Billed Entity:
11556
FRN:
1705894
Funding Year:
2008
470#:
592670000656319
471#:
619267
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,469.16
Last Date of Service:
 
Disbursed Amount:
$15,469.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,432.33
$1,432.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,187.96
$17,187.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,187.96
$17,187.96
Discount Percent:
90
90
Requested Amount:
$15,469.16
$15,469.16