Billed Entity:
125619
FRN:
1676990
Funding Year:
2008
470#:
154130000643201
471#:
608811
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,140.00
Last Date of Service:
 
Disbursed Amount:
$2,708.25
Payment Mode:
BEAR
Remaining:
$1,431.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
69
69
Requested Amount:
$4,140.00
$4,140.00