Billed Entity:
129991
FRN:
1671898
Funding Year:
2008
470#:
420720000630327
471#:
606759
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,145.52
Last Date of Service:
 
Disbursed Amount:
$613.85
Payment Mode:
BEAR
Remaining:
$3,531.67
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$751.00
$751.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,012.00
$9,012.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,012.00
$9,012.00
Discount Percent:
46
46
Requested Amount:
$4,145.52
$4,145.52