Billed Entity:
25704
FRN:
1700049
Funding Year:
2008
470#:
249560000628224
471#:
616216
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,440.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,440.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$894.46
$894.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,733.52
$10,733.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,733.52
$10,733.52
Discount Percent:
60
60
Requested Amount:
$6,440.11
$6,440.11