Billed Entity:
130292
FRN:
1650272
Funding Year:
2008
470#:
627230000644257
471#:
598052
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,714.58
Last Date of Service:
 
Disbursed Amount:
$3,401.72
Payment Mode:
BEAR
Remaining:
$312.86
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$719.88
$719.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,638.56
$8,638.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,638.56
$8,638.56
Discount Percent:
43
43
Requested Amount:
$3,714.58
$3,714.58