Billed Entity:
127358
FRN:
1685378
Funding Year:
2008
470#:
264030000629044
471#:
597930
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,129.53
Last Date of Service:
 
Disbursed Amount:
$4,762.09
Payment Mode:
BEAR
Remaining:
$367.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$577.65
$577.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,931.80
$6,931.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,931.80
$6,931.80
Discount Percent:
74
74
Requested Amount:
$5,129.53
$5,129.53