Billed Entity:
37832
FRN:
1739950
Funding Year:
2008
470#:
522990000644489
471#:
630196
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,466.37
Last Date of Service:
 
Disbursed Amount:
$2,230.70
Payment Mode:
BEAR
Remaining:
$1,235.67
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$495.57
$495.57
Ineligible Monthly Cost:
$174.61
$174.61
Months of Service:
12
12
Annual Recurring Charges:
$3,851.52
$3,851.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,851.52
$3,851.52
Discount Percent:
90
90
Requested Amount:
$3,466.37
$3,466.37