Billed Entity:
151191
FRN:
1714394
Funding Year:
2008
470#:
686550000645101
471#:
621673
SPIN:
143030872
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,927.25
Last Date of Service:
 
Disbursed Amount:
$8,269.77
Payment Mode:
BEAR
Remaining:
$1,657.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$919.19
$919.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,030.28
$11,030.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,030.28
$11,030.28
Discount Percent:
90
90
Requested Amount:
$9,927.25
$9,927.25