Billed Entity:
232670
FRN:
1755013
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:
$4,716.47
Last Date of Service:
 
Disbursed Amount:
$1,855.12
Payment Mode:
BEAR
Remaining:
$2,861.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$436.71
$436.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,240.52
$5,240.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,240.52
$5,240.52
Discount Percent:
90
90
Requested Amount:
$4,716.47
$4,716.47