Billed Entity:
135720
FRN:
1717985
Funding Year:
2008
470#:
763210000644629
471#:
607861
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,091.09
Last Date of Service:
 
Disbursed Amount:
$2,264.98
Payment Mode:
BEAR
Remaining:
$1,826.11
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$852.31
$852.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,227.72
$10,227.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,227.72
$10,227.72
Discount Percent:
40
40
Requested Amount:
$4,091.09
$4,091.09