Billed Entity:
11792
FRN:
1653225
Funding Year:
2008
470#:
439250000653835
471#:
599337
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,535.38
Last Date of Service:
 
Disbursed Amount:
$5,761.14
Payment Mode:
BEAR
Remaining:
$1,774.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$697.72
$697.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,372.64
$8,372.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,372.64
$8,372.64
Discount Percent:
90
90
Requested Amount:
$7,535.38
$7,535.38