Billed Entity:
121327
FRN:
1655802
Funding Year:
2008
470#:
751690000629562
471#:
600441
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,644.00
Last Date of Service:
 
Disbursed Amount:
$3,512.65
Payment Mode:
BEAR
Remaining:
$1,131.35
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,800.00
$10,800.00
Discount Percent:
43
43
Requested Amount:
$4,644.00
$4,644.00