Billed Entity:
54942
FRN:
1692930
Funding Year:
2008
470#:
982220000638488
471#:
614717
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,183.97
Last Date of Service:
 
Disbursed Amount:
$7,531.43
Payment Mode:
BEAR
Remaining:
$2,652.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$942.96
$942.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,315.52
$11,315.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,315.52
$11,315.52
Discount Percent:
90
90
Requested Amount:
$10,183.97
$10,183.97