Billed Entity:
152595
FRN:
1726346
Funding Year:
2008
470#:
833270000646977
471#:
625782
SPIN:
143001435
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:
$2,638.76
Last Date of Service:
 
Disbursed Amount:
$1,963.29
Payment Mode:
BEAR
Remaining:
$675.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$248.23
$248.23
Ineligible Monthly Cost:
$3.90
$3.90
Months of Service:
12
12
Annual Recurring Charges:
$2,931.96
$2,931.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,931.96
$2,931.96
Discount Percent:
90
90
Requested Amount:
$2,638.76
$2,638.76