Billed Entity:
135678
FRN:
1673529
Funding Year:
2008
470#:
787710000628848
471#:
607351
SPIN:
143006742
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:
$6,736.65
Last Date of Service:
 
Disbursed Amount:
$5,500.70
Payment Mode:
BEAR
Remaining:
$1,235.95
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,100.76
$1,100.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,209.12
$13,209.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,209.12
$13,209.12
Discount Percent:
51
51
Requested Amount:
$6,736.65
$6,736.65