Billed Entity:
132779
FRN:
1650803
Funding Year:
2008
470#:
133840000635980
471#:
598322
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,738.82
Last Date of Service:
 
Disbursed Amount:
$7,611.31
Payment Mode:
BEAR
Remaining:
$127.51
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,607.92
$1,607.92
Ineligible Monthly Cost:
$34.99
$34.99
Months of Service:
12
12
Annual Recurring Charges:
$18,875.16
$18,875.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,875.16
$18,875.16
Discount Percent:
41
41
Requested Amount:
$7,738.82
$7,738.82