Billed Entity:
130872
FRN:
1652274
Funding Year:
2008
470#:
538940000626410
471#:
597877
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:
$6,384.45
Last Date of Service:
 
Disbursed Amount:
$6,274.57
Payment Mode:
BEAR
Remaining:
$109.88
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$718.97
$718.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,627.64
$8,627.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,627.64
$8,627.64
Discount Percent:
74
74
Requested Amount:
$6,384.45
$6,384.45