Billed Entity:
127519
FRN:
1758993
Funding Year:
2008
470#:
212400000652800
471#:
635638
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,373.46
Last Date of Service:
 
Disbursed Amount:
$1,049.23
Payment Mode:
BEAR
Remaining:
$3,324.23
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$404.95
$404.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,859.40
$4,859.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,859.40
$4,859.40
Discount Percent:
90
90
Requested Amount:
$4,373.46
$4,373.46