Billed Entity:
133181
FRN:
1647726
Funding Year:
2008
470#:
106630000561376
471#:
597173
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,775.10
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,775.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$859.39
$859.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,312.68
$10,312.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,312.68
$10,312.68
Discount Percent:
56
56
Requested Amount:
$5,775.10
$5,775.10