Billed Entity:
127848
FRN:
1669885
Funding Year:
2008
470#:
804460000638191
471#:
606074
SPIN:
143001435
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:
$8,712.00
Last Date of Service:
 
Disbursed Amount:
$7,821.48
Payment Mode:
BEAR
Remaining:
$890.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$13,200.00
Discount Percent:
65
66
Requested Amount:
$8,580.00
$8,712.00