Billed Entity:
123937
FRN:
1764608
Funding Year:
2008
470#:
976540000646995
471#:
637414
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:
$2,699.20
Last Date of Service:
 
Disbursed Amount:
$417.46
Payment Mode:
BEAR
Remaining:
$2,281.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$591.93
$591.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,103.16
$7,103.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,103.16
$7,103.16
Discount Percent:
38
38
Requested Amount:
$2,699.20
$2,699.20