Billed Entity:
19516
FRN:
1682785
Funding Year:
2008
470#:
621600000635495
471#:
611107
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,485.60
Last Date of Service:
 
Disbursed Amount:
$12,639.61
Payment Mode:
BEAR
Remaining:
$9,845.99
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,082.00
$2,082.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,984.00
$24,984.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,984.00
$24,984.00
Discount Percent:
90
90
Requested Amount:
$22,485.60
$22,485.60