Billed Entity:
221522
FRN:
1696363
Funding Year:
2008
470#:
173970000658540
471#:
612632
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,457.20
Last Date of Service:
 
Disbursed Amount:
$2,993.69
Payment Mode:
BEAR
Remaining:
$11,463.51
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,338.63
$1,338.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,063.56
$16,063.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,063.56
$16,063.56
Discount Percent:
90
90
Requested Amount:
$14,457.20
$14,457.20