Billed Entity:
126150
FRN:
1653161
Funding Year:
2008
470#:
429920000642328
471#:
599293
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,172.80
Last Date of Service:
 
Disbursed Amount:
$6,172.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,286.00
$1,286.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,432.00
$15,432.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,432.00
$15,432.00
Discount Percent:
40
40
Requested Amount:
$6,172.80
$6,172.80