Billed Entity:
16034745
FRN:
1663624
Funding Year:
2008
470#:
899120000637487
471#:
603699
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,846.18
Last Date of Service:
 
Disbursed Amount:
$727.81
Payment Mode:
BEAR
Remaining:
$4,118.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$448.72
$448.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,384.64
$5,384.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,384.64
$5,384.64
Discount Percent:
90
90
Requested Amount:
$4,846.18
$4,846.18