Billed Entity:
135475
FRN:
1707812
Funding Year:
2008
470#:
839820000654396
471#:
603551
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$9,070.49
Last Date of Service:
 
Disbursed Amount:
$8,772.55
Payment Mode:
BEAR
Remaining:
$297.94
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,799.70
$1,799.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,596.40
$21,596.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,596.40
$21,596.40
Discount Percent:
42
42
Requested Amount:
$9,070.49
$9,070.49