Billed Entity:
123570
FRN:
1651785
Funding Year:
2008
470#:
410640000639121
471#:
598704
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:
$4,825.58
Last Date of Service:
 
Disbursed Amount:
$4,445.62
Payment Mode:
BEAR
Remaining:
$379.96
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,005.33
$1,005.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,063.96
$12,063.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,063.96
$12,063.96
Discount Percent:
40
40
Requested Amount:
$4,825.58
$4,825.58