Billed Entity:
127524
FRN:
1761573
Funding Year:
2008
470#:
635260000658327
471#:
636416
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,842.53
Last Date of Service:
 
Disbursed Amount:
$5,199.62
Payment Mode:
BEAR
Remaining:
$2,642.91
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$726.16
$726.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,713.92
$8,713.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,713.92
$8,713.92
Discount Percent:
90
90
Requested Amount:
$7,842.53
$7,842.53