Billed Entity:
229484
FRN:
1662899
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:
$6,318.06
Last Date of Service:
 
Disbursed Amount:
$5,767.69
Payment Mode:
BEAR
Remaining:
$550.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,053.01
$1,053.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,636.12
$12,636.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,636.12
$12,636.12
Discount Percent:
50
50
Requested Amount:
$6,318.06
$6,318.06