Billed Entity:
9894
FRN:
1709957
Funding Year:
2008
470#:
999910000653077
471#:
620690
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,606.40
Last Date of Service:
 
Disbursed Amount:
$1,964.36
Payment Mode:
BEAR
Remaining:
$642.04
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$543.00
$543.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,516.00
$6,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,516.00
$6,516.00
Discount Percent:
40
40
Requested Amount:
$2,606.40
$2,606.40