Billed Entity:
145409
FRN:
1694378
Funding Year:
2008
470#:
966920000653475
471#:
608887
SPIN:
143005231
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:
$7,139.56
Last Date of Service:
 
Disbursed Amount:
$4,796.11
Payment Mode:
BEAR
Remaining:
$2,343.45
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$713.29
$713.29
Ineligible Monthly Cost:
$5.00
$5.00
Months of Service:
12
12
Annual Recurring Charges:
$8,499.48
$8,499.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,499.48
$8,499.48
Discount Percent:
84
84
Requested Amount:
$7,139.56
$7,139.56