Billed Entity:
127153
FRN:
1670807
Funding Year:
2008
470#:
682710000632155
471#:
596241
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-13
Wave:
77
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,711.81
Last Date of Service:
 
Disbursed Amount:
$18,711.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-13

Original
Committed
Monthly Cost:
$1,973.82
$1,973.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,685.84
$23,685.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,685.84
$23,685.84
Discount Percent:
79
79
Requested Amount:
$18,711.81
$18,711.81