Billed Entity:
131196
FRN:
1711200
Funding Year:
2008
470#:
501710000648566
471#:
617815
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,016.40
Last Date of Service:
 
Disbursed Amount:
$2,565.36
Payment Mode:
BEAR
Remaining:
$2,451.04
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$760.06
$760.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,120.72
$9,120.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,120.72
$9,120.72
Discount Percent:
55
55
Requested Amount:
$5,016.40
$5,016.40