Billed Entity:
123399
FRN:
1679889
Funding Year:
2008
470#:
523140000631242
471#:
609979
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,266.86
Last Date of Service:
 
Disbursed Amount:
$6,239.49
Payment Mode:
BEAR
Remaining:
$27.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,135.30
$1,135.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,623.60
$13,623.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,623.60
$13,623.60
Discount Percent:
46
46
Requested Amount:
$6,266.86
$6,266.86