Billed Entity:
60459
FRN:
1672893
Funding Year:
2008
470#:
471890000607912
471#:
607077
SPIN:
143001856
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:
$6,163.20
Last Date of Service:
2012-06-30
Disbursed Amount:
$5,199.32
Payment Mode:
BEAR
Remaining:
$963.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,284.00
$1,284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,408.00
$15,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,408.00
$15,408.00
Discount Percent:
40
40
Requested Amount:
$6,163.20
$6,163.20