Billed Entity:
123834
FRN:
1692145
Funding Year:
2008
470#:
978310000644821
471#:
613984
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,258.78
Last Date of Service:
 
Disbursed Amount:
$1,900.11
Payment Mode:
BEAR
Remaining:
$358.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$235.29
$235.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,823.48
$2,823.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,823.48
$2,823.48
Discount Percent:
80
80
Requested Amount:
$2,258.78
$2,258.78