Billed Entity:
141785
FRN:
1651751
Funding Year:
2008
470#:
336020000633504
471#:
598737
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,301.58
Last Date of Service:
 
Disbursed Amount:
$13,819.18
Payment Mode:
BEAR
Remaining:
$1,482.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,795.96
$1,795.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,551.52
$21,551.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,551.52
$21,551.52
Discount Percent:
71
71
Requested Amount:
$15,301.58
$15,301.58