Billed Entity:
142827
FRN:
1729884
Funding Year:
2008
470#:
113370000642717
471#:
627015
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,350.48
Last Date of Service:
 
Disbursed Amount:
$2,369.52
Payment Mode:
BEAR
Remaining:
$1,980.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$575.46
$575.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,905.52
$6,905.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,905.52
$6,905.52
Discount Percent:
63
63
Requested Amount:
$4,350.48
$4,350.48