Billed Entity:
123986
FRN:
1726790
Funding Year:
2008
470#:
978310000644821
471#:
625758
SPIN:
143001359
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:
$3,990.72
Last Date of Service:
 
Disbursed Amount:
$2,971.24
Payment Mode:
BEAR
Remaining:
$1,019.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$831.40
$831.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,976.80
$9,976.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,976.80
$9,976.80
Discount Percent:
40
40
Requested Amount:
$3,990.72
$3,990.72