Billed Entity:
145409
FRN:
1702358
Funding Year:
2008
470#:
966920000653475
471#:
608887
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,904.33
Last Date of Service:
 
Disbursed Amount:
$8,321.88
Payment Mode:
BEAR
Remaining:
$10,582.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,875.43
$1,875.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,505.16
$22,505.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,505.16
$22,505.16
Discount Percent:
84
84
Requested Amount:
$18,904.33
$18,904.33