Billed Entity:
197486
FRN:
1721797
Funding Year:
2008
470#:
801100000646138
471#:
624258
SPIN:
143008900
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:
$9,347.83
Last Date of Service:
 
Disbursed Amount:
$7,290.62
Payment Mode:
BEAR
Remaining:
$2,057.21
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$937.42
$937.42
Ineligible Monthly Cost:
$71.88
$71.88
Months of Service:
12
12
Annual Recurring Charges:
$10,386.48
$10,386.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,386.48
$10,386.48
Discount Percent:
90
90
Requested Amount:
$9,347.83
$9,347.83