Billed Entity:
141685
FRN:
1737543
Funding Year:
2008
470#:
951170000647917
471#:
629103
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$17,690.40
Last Date of Service:
 
Disbursed Amount:
$9,453.02
Payment Mode:
BEAR
Remaining:
$8,237.38
Last Date to Invoice:
2010-06-03

Original
Committed
Monthly Cost:
$1,638.00
$1,638.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,656.00
$19,656.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,656.00
$19,656.00
Discount Percent:
90
90
Requested Amount:
$17,690.40
$17,690.40