Billed Entity:
124159
FRN:
1689398
Funding Year:
2008
470#:
336720000648628
471#:
607889
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,293.60
Last Date of Service:
 
Disbursed Amount:
$5,593.31
Payment Mode:
BEAR
Remaining:
$1,700.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,013.00
$1,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,156.00
$12,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,156.00
$12,156.00
Discount Percent:
60
60
Requested Amount:
$7,293.60
$7,293.60