Billed Entity:
127914
FRN:
1737546
Funding Year:
2008
470#:
112170000655901
471#:
629495
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,332.80
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,332.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$868.00
$868.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,416.00
$10,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,416.00
$10,416.00
Discount Percent:
80
80
Requested Amount:
$8,332.80
$8,332.80