Billed Entity:
229484
FRN:
1662863
Funding Year:
2008
470#:
423030000640459
471#:
591441
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,197.72
Last Date of Service:
 
Disbursed Amount:
$1,322.38
Payment Mode:
BEAR
Remaining:
$2,875.34
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$699.62
$699.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,395.44
$8,395.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,395.44
$8,395.44
Discount Percent:
50
50
Requested Amount:
$4,197.72
$4,197.72