Billed Entity:
124275
FRN:
1664998
Funding Year:
2008
470#:
836230000639967
471#:
604149
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:
$2,712.46
Last Date of Service:
 
Disbursed Amount:
$1,574.98
Payment Mode:
BEAR
Remaining:
$1,137.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$279.06
$279.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.72
$3,348.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.72
$3,348.72
Discount Percent:
81
81
Requested Amount:
$2,712.46
$2,712.46