Billed Entity:
132741
FRN:
1720830
Funding Year:
2008
470#:
514200000652557
471#:
623441
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-31
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,939.84
Last Date of Service:
 
Disbursed Amount:
$3,412.49
Payment Mode:
BEAR
Remaining:
$3,527.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,156.64
$1,156.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,879.68
$13,879.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,879.68
$13,879.68
Discount Percent:
50
50
Requested Amount:
$6,939.84
$6,939.84