Billed Entity:
135495
FRN:
1733764
Funding Year:
2008
470#:
837480000638283
471#:
606522
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:
$3,322.02
Last Date of Service:
 
Disbursed Amount:
$2,921.60
Payment Mode:
BEAR
Remaining:
$400.42
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$553.67
$553.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,644.04
$6,644.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,644.04
$6,644.04
Discount Percent:
50
50
Requested Amount:
$3,322.02
$3,322.02