Billed Entity:
135787
FRN:
1661853
Funding Year:
2008
470#:
696110000630868
471#:
600686
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,652.00
Last Date of Service:
 
Disbursed Amount:
$8,279.63
Payment Mode:
BEAR
Remaining:
$6,372.37
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,371.91
$1,371.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,462.92
$16,462.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,462.92
$16,462.92
Discount Percent:
89
89
Requested Amount:
$14,652.00
$14,652.00