Billed Entity:
121313
FRN:
1681258
Funding Year:
2008
470#:
788770000642205
471#:
610589
SPIN:
143006742
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:
$10,191.04
Last Date of Service:
 
Disbursed Amount:
$4,001.99
Payment Mode:
BEAR
Remaining:
$6,189.05
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,633.18
$1,633.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,598.16
$19,598.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,598.16
$19,598.16
Discount Percent:
52
52
Requested Amount:
$10,191.04
$10,191.04