Billed Entity:
16038738
FRN:
1698063
Funding Year:
2008
470#:
181350000654899
471#:
611514
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,360.00
Last Date of Service:
 
Disbursed Amount:
$2,496.48
Payment Mode:
BEAR
Remaining:
$6,863.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
78
78
Requested Amount:
$9,360.00
$9,360.00