Billed Entity:
11332
FRN:
1662112
Funding Year:
2008
470#:
246490000632249
471#:
603135
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-24
Wave:
57
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,104.00
Last Date of Service:
 
Disbursed Amount:
$3,712.04
Payment Mode:
BEAR
Remaining:
$391.96
Last Date to Invoice:
2009-11-05

Original
Committed
Monthly Cost:
$380.00
$380.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,560.00
$4,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,560.00
$4,560.00
Discount Percent:
90
90
Requested Amount:
$4,104.00
$4,104.00