Billed Entity:
136623
FRN:
1640080
Funding Year:
2008
470#:
143510000629169
471#:
593795
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,249.63
Last Date of Service:
 
Disbursed Amount:
$322.74
Payment Mode:
BEAR
Remaining:
$3,926.89
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$885.34
$885.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,624.08
$10,624.08
One Time Cost:
$1,141.41
$1,141.41
One Time Ineligible Cost:
$1,141.41
$0.00
Total Cost:
$10,624.08
$10,624.08
Discount Percent:
40
40
Requested Amount:
$4,249.63
$4,249.63