Billed Entity:
9927
FRN:
1695488
Funding Year:
2008
470#:
166440000630219
471#:
615616
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,484.96
Last Date of Service:
 
Disbursed Amount:
$1,974.18
Payment Mode:
BEAR
Remaining:
$510.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$258.85
$258.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,106.20
$3,106.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,106.20
$3,106.20
Discount Percent:
80
80
Requested Amount:
$2,484.96
$2,484.96