Billed Entity:
228595
FRN:
1682175
Funding Year:
2008
470#:
116180000635873
471#:
610879
SPIN:
143019593
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:
$9,676.26
Last Date of Service:
 
Disbursed Amount:
$8,201.92
Payment Mode:
BEAR
Remaining:
$1,474.34
Last Date to Invoice:
2010-01-19

Original
Committed
Monthly Cost:
$895.95
$895.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,751.40
$10,751.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,751.40
$10,751.40
Discount Percent:
90
90
Requested Amount:
$9,676.26
$9,676.26