Billed Entity:
135464
FRN:
1663851
Funding Year:
2008
470#:
150200000628827
471#:
603742
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,041.14
Last Date of Service:
 
Disbursed Amount:
$7,789.27
Payment Mode:
BEAR
Remaining:
$251.87
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$893.46
$893.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,721.52
$10,721.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,721.52
$10,721.52
Discount Percent:
75
75
Requested Amount:
$8,041.14
$8,041.14