Billed Entity:
122817
FRN:
1707180
Funding Year:
2008
470#:
166500000641184
471#:
619721
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,324.40
Last Date of Service:
 
Disbursed Amount:
$2,306.46
Payment Mode:
BEAR
Remaining:
$3,017.94
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,530.00
$1,530.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,360.00
$18,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,360.00
$18,360.00
Discount Percent:
29
29
Requested Amount:
$5,324.40
$5,324.40