Billed Entity:
16020935
FRN:
1751026
Funding Year:
2008
470#:
202270000660258
471#:
633433
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$15,012.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,012.00
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$1,390.00
$1,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,680.00
$16,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,680.00
$16,680.00
Discount Percent:
90
90
Requested Amount:
$15,012.00
$15,012.00