Billed Entity:
124758
FRN:
1665194
Funding Year:
2008
470#:
515320000640157
471#:
604035
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,270.29
Last Date of Service:
 
Disbursed Amount:
$1,800.72
Payment Mode:
BEAR
Remaining:
$1,469.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$389.32
$389.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,671.84
$4,671.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,671.84
$4,671.84
Discount Percent:
70
70
Requested Amount:
$3,270.29
$3,270.29