Billed Entity:
143231
FRN:
1703630
Funding Year:
2008
470#:
667940000638961
471#:
618446
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$12,414.52
Last Date of Service:
 
Disbursed Amount:
$12,414.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,217.11
$1,217.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,605.32
$14,605.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,605.32
$14,605.32
Discount Percent:
85
85
Requested Amount:
$12,414.52
$12,414.52