Billed Entity:
120651
FRN:
1733367
Funding Year:
2008
470#:
309900000659852
471#:
610354
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,284.00
Last Date of Service:
 
Disbursed Amount:
$3,854.41
Payment Mode:
BEAR
Remaining:
$429.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
51
51
Requested Amount:
$4,284.00
$4,284.00