Billed Entity:
131533
FRN:
1638026
Funding Year:
2008
470#:
122990000629836
471#:
592910
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:
$3,708.77
Last Date of Service:
 
Disbursed Amount:
$572.48
Payment Mode:
BEAR
Remaining:
$3,136.29
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$441.52
$441.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,298.24
$5,298.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,298.24
$5,298.24
Discount Percent:
70
70
Requested Amount:
$3,708.77
$3,708.77