Billed Entity:
131629
FRN:
1666263
Funding Year:
2008
470#:
860220000634424
471#:
603645
SPIN:
143008900
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:
$7,307.50
Last Date of Service:
 
Disbursed Amount:
$7,020.37
Payment Mode:
BEAR
Remaining:
$287.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$909.92
$909.92
Ineligible Monthly Cost:
$75.73
$75.73
Months of Service:
12
12
Annual Recurring Charges:
$10,010.28
$10,010.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,010.28
$10,010.28
Discount Percent:
73
73
Requested Amount:
$7,307.50
$7,307.50