Billed Entity:
131482
FRN:
1639826
Funding Year:
2008
470#:
138760000632740
471#:
593749
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,845.39
Last Date of Service:
 
Disbursed Amount:
$5,450.64
Payment Mode:
BEAR
Remaining:
$394.75
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$898.80
$898.80
Ineligible Monthly Cost:
$28.95
$28.95
Months of Service:
12
12
Annual Recurring Charges:
$10,438.20
$10,438.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,438.20
$10,438.20
Discount Percent:
56
56
Requested Amount:
$5,845.39
$5,845.39