Billed Entity:
131544
FRN:
1742535
Funding Year:
2008
470#:
399440000651109
471#:
631053
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,670.80
Last Date of Service:
 
Disbursed Amount:
$3,039.19
Payment Mode:
BEAR
Remaining:
$631.61
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$437.00
$437.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,244.00
$5,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,244.00
$5,244.00
Discount Percent:
70
70
Requested Amount:
$3,670.80
$3,670.80