Billed Entity:
136427
FRN:
1736849
Funding Year:
2008
470#:
113780000644870
471#:
629072
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,835.36
Last Date of Service:
 
Disbursed Amount:
$2,454.40
Payment Mode:
BEAR
Remaining:
$380.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$393.80
$393.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,725.60
$4,725.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,725.60
$4,725.60
Discount Percent:
60
60
Requested Amount:
$2,835.36
$2,835.36