Billed Entity:
37832
FRN:
1739563
Funding Year:
2008
470#:
522990000644489
471#:
630196
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,387.12
Last Date of Service:
 
Disbursed Amount:
$1,903.99
Payment Mode:
BEAR
Remaining:
$483.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$458.90
$458.90
Ineligible Monthly Cost:
$237.87
$237.87
Months of Service:
12
12
Annual Recurring Charges:
$2,652.36
$2,652.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,652.36
$2,652.36
Discount Percent:
90
90
Requested Amount:
$2,387.12
$2,387.12