Billed Entity:
127394
FRN:
1721604
Funding Year:
2008
470#:
197020000657320
471#:
602953
SPIN:
143025921
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:
$7,994.36
Last Date of Service:
 
Disbursed Amount:
$4,332.86
Payment Mode:
BEAR
Remaining:
$3,661.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$865.19
$865.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,382.28
$10,382.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,382.28
$10,382.28
Discount Percent:
77
77
Requested Amount:
$7,994.36
$7,994.36