Billed Entity:
129577
FRN:
1712028
Funding Year:
2008
470#:
541380000646331
471#:
594283
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,912.31
Last Date of Service:
 
Disbursed Amount:
$9,912.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,332.30
$1,332.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,987.60
$15,987.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,987.60
$15,987.60
Discount Percent:
62
62
Requested Amount:
$9,912.31
$9,912.31