Billed Entity:
133188
FRN:
1744928
Funding Year:
2008
470#:
914680000661150
471#:
631707
SPIN:
143001856
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:
$10,699.20
Last Date of Service:
 
Disbursed Amount:
$9,555.88
Payment Mode:
BEAR
Remaining:
$1,143.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,486.00
$1,486.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,832.00
$17,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,832.00
$17,832.00
Discount Percent:
60
60
Requested Amount:
$10,699.20
$10,699.20