Billed Entity:
125785
FRN:
1736324
Funding Year:
2008
470#:
515660000655923
471#:
628562
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,797.60
Last Date of Service:
 
Disbursed Amount:
$5,639.47
Payment Mode:
BEAR
Remaining:
$2,158.13
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,083.00
$1,083.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,996.00
$12,996.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,996.00
$12,996.00
Discount Percent:
60
60
Requested Amount:
$7,797.60
$7,797.60