Billed Entity:
120063
FRN:
1713982
Funding Year:
2008
470#:
452210000657711
471#:
609972
SPIN:
143001291
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,571.34
Last Date of Service:
 
Disbursed Amount:
$10,571.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,631.38
$1,631.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,576.56
$19,576.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,576.56
$19,576.56
Discount Percent:
54
54
Requested Amount:
$10,571.34
$10,571.34