Billed Entity:
143794
FRN:
1754566
Funding Year:
2008
470#:
289930000640405
471#:
601208
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,639.90
Last Date of Service:
2012-01-29
Disbursed Amount:
$3,375.16
Payment Mode:
BEAR
Remaining:
$2,264.74
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$587.49
$587.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,049.88
$7,049.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,049.88
$7,049.88
Discount Percent:
80
80
Requested Amount:
$5,639.90
$5,639.90