Billed Entity:
130792
FRN:
1680610
Funding Year:
2008
470#:
304430000636477
471#:
610289
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,649.31
Last Date of Service:
 
Disbursed Amount:
$1,304.20
Payment Mode:
BEAR
Remaining:
$1,345.11
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$551.94
$551.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,623.28
$6,623.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,623.28
$6,623.28
Discount Percent:
40
40
Requested Amount:
$2,649.31
$2,649.31