Billed Entity:
137559
FRN:
1684289
Funding Year:
2008
470#:
114940000647101
471#:
611680
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,603.54
Last Date of Service:
 
Disbursed Amount:
$7,603.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,584.07
$1,584.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,008.84
$19,008.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,008.84
$19,008.84
Discount Percent:
40
40
Requested Amount:
$7,603.54
$7,603.54