Billed Entity:
123676
FRN:
1637657
Funding Year:
2008
470#:
529200000626485
471#:
592602
SPIN:
143000072
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:
$4,502.59
Last Date of Service:
 
Disbursed Amount:
$4,502.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,250.72
$1,250.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,008.64
$15,008.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,008.64
$15,008.64
Discount Percent:
30
30
Requested Amount:
$4,502.59
$4,502.59