Billed Entity:
123940
FRN:
1764572
Funding Year:
2008
470#:
528120000646951
471#:
637402
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,264.72
Last Date of Service:
 
Disbursed Amount:
$2,921.60
Payment Mode:
BEAR
Remaining:
$3,343.12
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,305.15
$1,305.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,661.80
$15,661.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,661.80
$15,661.80
Discount Percent:
40
40
Requested Amount:
$6,264.72
$6,264.72