Billed Entity:
133093
FRN:
1714604
Funding Year:
2008
470#:
545250000628143
471#:
621708
SPIN:
143001856
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:
$12,945.60
Last Date of Service:
 
Disbursed Amount:
$9,627.97
Payment Mode:
BEAR
Remaining:
$3,317.63
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,740.00
$1,740.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,880.00
$20,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,880.00
$20,880.00
Discount Percent:
62
62
Requested Amount:
$12,945.60
$12,945.60