Billed Entity:
130282
FRN:
1655478
Funding Year:
2008
470#:
359050000628967
471#:
596361
SPIN:
143031449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,424.08
Last Date of Service:
 
Disbursed Amount:
$7,729.70
Payment Mode:
BEAR
Remaining:
$694.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,150.83
$1,150.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,809.96
$13,809.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,809.96
$13,809.96
Discount Percent:
61
61
Requested Amount:
$8,424.08
$8,424.08