Billed Entity:
127559
FRN:
1731061
Funding Year:
2008
470#:
751060000656671
471#:
622736
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,742.15
Last Date of Service:
 
Disbursed Amount:
$4,722.10
Payment Mode:
BEAR
Remaining:
$3,020.05
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$848.92
$848.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,187.04
$10,187.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,187.04
$10,187.04
Discount Percent:
76
76
Requested Amount:
$7,742.15
$7,742.15