Billed Entity:
142186
FRN:
1739203
Funding Year:
2008
470#:
857910000661102
471#:
624310
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$13,954.94
Last Date of Service:
 
Disbursed Amount:
$13,511.71
Payment Mode:
BEAR
Remaining:
$443.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,153.54
$2,153.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,842.48
$25,842.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,842.48
$25,842.48
Discount Percent:
54
54
Requested Amount:
$13,954.94
$13,954.94