Billed Entity:
126630
FRN:
1671678
Funding Year:
2008
470#:
540340000636765
471#:
606633
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,884.00
Last Date of Service:
 
Disbursed Amount:
$16,884.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,010.00
$2,010.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,120.00
$24,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,120.00
$24,120.00
Discount Percent:
70
70
Requested Amount:
$16,884.00
$16,884.00