Billed Entity:
131583
FRN:
1651702
Funding Year:
2008
470#:
831340000639267
471#:
598706
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,392.06
Last Date of Service:
 
Disbursed Amount:
$2,392.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$799.95
$799.95
Ineligible Monthly Cost:
$46.00
$46.00
Months of Service:
12
12
Annual Recurring Charges:
$9,047.40
$9,047.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,047.40
$9,047.40
Discount Percent:
53
53
Requested Amount:
$4,795.12
$4,795.12