Billed Entity:
123525
FRN:
1651030
Funding Year:
2008
470#:
989530000630334
471#:
598401
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,683.20
Last Date of Service:
 
Disbursed Amount:
$3,330.90
Payment Mode:
BEAR
Remaining:
$2,352.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,184.00
$1,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,208.00
$14,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,208.00
$14,208.00
Discount Percent:
40
40
Requested Amount:
$5,683.20
$5,683.20