Billed Entity:
232670
FRN:
1755001
Funding Year:
2008
470#:
816480000634626
471#:
634570
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,415.62
Last Date of Service:
 
Disbursed Amount:
$1,876.67
Payment Mode:
BEAR
Remaining:
$1,538.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$581.41
$581.41
Ineligible Monthly Cost:
$12.14
$12.14
Months of Service:
12
12
Annual Recurring Charges:
$6,831.24
$6,831.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,831.24
$6,831.24
Discount Percent:
50
50
Requested Amount:
$3,415.62
$3,415.62