Billed Entity:
140208
FRN:
1677791
Funding Year:
2008
470#:
436670000627290
471#:
593774
SPIN:
143011191
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,229.65
Last Date of Service:
 
Disbursed Amount:
$9,024.57
Payment Mode:
BEAR
Remaining:
$205.08
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$915.64
$915.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,987.68
$10,987.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,987.68
$10,987.68
Discount Percent:
84
84
Requested Amount:
$9,229.65
$9,229.65