Billed Entity:
136448
FRN:
1643326
Funding Year:
2008
470#:
544590000635525
471#:
595325
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,511.49
Last Date of Service:
 
Disbursed Amount:
$3,069.71
Payment Mode:
BEAR
Remaining:
$441.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$731.56
$731.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,778.72
$8,778.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,778.72
$8,778.72
Discount Percent:
40
40
Requested Amount:
$3,511.49
$3,511.49