Billed Entity:
11744
FRN:
1648841
Funding Year:
2008
470#:
398130000637204
471#:
597496
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,471.55
Last Date of Service:
 
Disbursed Amount:
$550.11
Payment Mode:
BEAR
Remaining:
$2,921.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$321.44
$321.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,857.28
$3,857.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,857.28
$3,857.28
Discount Percent:
90
90
Requested Amount:
$3,471.55
$3,471.55