Billed Entity:
124006
FRN:
1764635
Funding Year:
2008
470#:
207660000663271
471#:
637424
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-09
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,537.42
Last Date of Service:
 
Disbursed Amount:
$2,417.05
Payment Mode:
BEAR
Remaining:
$120.37
Last Date to Invoice:
2011-01-06

Original
Committed
Monthly Cost:
$352.42
$352.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,229.04
$4,229.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,229.04
$4,229.04
Discount Percent:
60
60
Requested Amount:
$2,537.42
$2,537.42