Billed Entity:
123217
FRN:
1659907
Funding Year:
2008
470#:
380420000632504
471#:
602256
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,604.86
Last Date of Service:
 
Disbursed Amount:
$10,825.63
Payment Mode:
BEAR
Remaining:
$779.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,417.68
$2,417.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,012.16
$29,012.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,012.16
$29,012.16
Discount Percent:
40
40
Requested Amount:
$11,604.86
$11,604.86