Billed Entity:
126360
FRN:
1744833
Funding Year:
2008
470#:
996740000629630
471#:
631693
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,575.90
Last Date of Service:
 
Disbursed Amount:
$9,575.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,564.69
$1,564.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,776.28
$18,776.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,776.28
$18,776.28
Discount Percent:
51
51
Requested Amount:
$9,575.90
$9,575.90