Billed Entity:
135524
FRN:
1753593
Funding Year:
2008
470#:
511420000662114
471#:
634109
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-08-01
Committed Amount:
$6,348.00
Last Date of Service:
 
Disbursed Amount:
$5,186.27
Payment Mode:
BEAR
Remaining:
$1,161.73
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,150.00
$1,150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,800.00
$13,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,800.00
$13,800.00
Discount Percent:
46
46
Requested Amount:
$6,348.00
$6,348.00