Billed Entity:
139360
FRN:
1757895
Funding Year:
2008
470#:
182320000659012
471#:
629504
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-03-08
Committed Amount:
$4,435.07
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,435.07
Last Date to Invoice:
2009-11-12

Original
Committed
Monthly Cost:
$1,304.43
$1,304.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,653.16
$15,653.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,653.16
$15,653.16
Discount Percent:
85
85
Requested Amount:
$13,305.19
$13,305.19