Billed Entity:
131092
FRN:
1641902
Funding Year:
2008
470#:
831080000628783
471#:
594737
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,051.81
Last Date of Service:
 
Disbursed Amount:
$2,041.85
Payment Mode:
BEAR
Remaining:
$1,009.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$348.38
$348.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,180.56
$4,180.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,180.56
$4,180.56
Discount Percent:
73
73
Requested Amount:
$3,051.81
$3,051.81