Billed Entity:
131507
FRN:
1755268
Funding Year:
2008
470#:
780360000657440
471#:
634633
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,477.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,554.91
Payment Mode:
BEAR
Remaining:
$1,922.13
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$877.73
$877.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,532.76
$10,532.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,532.76
$10,532.76
Discount Percent:
52
52
Requested Amount:
$5,477.04
$5,477.04