Billed Entity:
123901
FRN:
1637395
Funding Year:
2008
470#:
886130000628491
471#:
592407
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,165.06
Last Date of Service:
 
Disbursed Amount:
$7,034.26
Payment Mode:
BEAR
Remaining:
$130.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$746.36
$746.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,956.32
$8,956.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,956.32
$8,956.32
Discount Percent:
80
80
Requested Amount:
$7,165.06
$7,165.06