Billed Entity:
135488
FRN:
1665729
Funding Year:
2008
470#:
618700000628719
471#:
604417
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,909.61
Last Date of Service:
 
Disbursed Amount:
$4,083.62
Payment Mode:
BEAR
Remaining:
$2,825.99
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$661.84
$661.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,942.08
$7,942.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,942.08
$7,942.08
Discount Percent:
90
87
Requested Amount:
$7,147.87
$6,909.61