Billed Entity:
123653
FRN:
1656147
Funding Year:
2008
470#:
934250000641228
471#:
600646
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,400.50
Last Date of Service:
 
Disbursed Amount:
$1,018.54
Payment Mode:
BEAR
Remaining:
$381.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$291.77
$291.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,501.24
$3,501.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,501.24
$3,501.24
Discount Percent:
40
40
Requested Amount:
$1,400.50
$1,400.50