Billed Entity:
131431
FRN:
1683516
Funding Year:
2008
470#:
529040000644891
471#:
611407
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:
$5,180.28
Last Date of Service:
 
Disbursed Amount:
$4,472.71
Payment Mode:
BEAR
Remaining:
$707.57
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$863.38
$863.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,360.56
$10,360.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,360.56
$10,360.56
Discount Percent:
50
50
Requested Amount:
$5,180.28
$5,180.28