Billed Entity:
123463
FRN:
1663868
Funding Year:
2008
470#:
245490000638067
471#:
603752
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,956.76
Last Date of Service:
 
Disbursed Amount:
$6,259.17
Payment Mode:
BEAR
Remaining:
$2,697.59
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,820.48
$1,820.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,845.76
$21,845.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,845.76
$21,845.76
Discount Percent:
41
41
Requested Amount:
$8,956.76
$8,956.76