Billed Entity:
131367
FRN:
1665225
Funding Year:
2008
470#:
186620000635181
471#:
600619
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,863.60
Last Date of Service:
 
Disbursed Amount:
$4,467.22
Payment Mode:
BEAR
Remaining:
$396.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$965.00
$965.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,580.00
$11,580.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,580.00
$11,580.00
Discount Percent:
42
42
Requested Amount:
$4,863.60
$4,863.60