Billed Entity:
127632
FRN:
1644323
Funding Year:
2008
470#:
377670000633428
471#:
592413
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,772.15
Last Date of Service:
 
Disbursed Amount:
$6,678.86
Payment Mode:
BEAR
Remaining:
$93.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$723.52
$723.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,682.24
$8,682.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,682.24
$8,682.24
Discount Percent:
78
78
Requested Amount:
$6,772.15
$6,772.15