Billed Entity:
135434
FRN:
1715217
Funding Year:
2008
470#:
813580000628829
471#:
621856
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,105.01
Last Date of Service:
 
Disbursed Amount:
$2,911.59
Payment Mode:
BEAR
Remaining:
$1,193.42
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$855.21
$855.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,262.52
$10,262.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,262.52
$10,262.52
Discount Percent:
40
40
Requested Amount:
$4,105.01
$4,105.01