Billed Entity:
151339
FRN:
1671247
Funding Year:
2008
470#:
856880000632581
471#:
606509
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,669.79
Last Date of Service:
 
Disbursed Amount:
$5,674.02
Payment Mode:
BEAR
Remaining:
$995.77
Last Date to Invoice:
2010-03-09

Original
Committed
Monthly Cost:
$1,389.54
$1,389.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,674.48
$16,674.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,674.48
$16,674.48
Discount Percent:
40
40
Requested Amount:
$6,669.79
$6,669.79