Billed Entity:
124823
FRN:
1693242
Funding Year:
2008
470#:
665380000632017
471#:
615018
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,860.48
Last Date of Service:
 
Disbursed Amount:
$1,782.92
Payment Mode:
BEAR
Remaining:
$77.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$304.00
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.00
$3,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.00
$3,648.00
Discount Percent:
51
51
Requested Amount:
$1,860.48
$1,860.48