Billed Entity:
11549
FRN:
1676652
Funding Year:
2008
470#:
294660000642321
471#:
608575
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,478.37
Last Date of Service:
 
Disbursed Amount:
$2,779.22
Payment Mode:
BEAR
Remaining:
$699.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$362.33
$362.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,347.96
$4,347.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,347.96
$4,347.96
Discount Percent:
80
80
Requested Amount:
$3,478.37
$3,478.37