Billed Entity:
11896
FRN:
1646391
Funding Year:
2008
470#:
746540000633790
471#:
596674
SPIN:
143026854
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:
$4,475.71
Last Date of Service:
 
Disbursed Amount:
$870.10
Payment Mode:
BEAR
Remaining:
$3,605.61
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$466.22
$466.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,594.64
$5,594.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,594.64
$5,594.64
Discount Percent:
80
80
Requested Amount:
$4,475.71
$4,475.71