Billed Entity:
132783
FRN:
1643032
Funding Year:
2008
470#:
164650000568217
471#:
595226
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,072.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,955.87
Payment Mode:
BEAR
Remaining:
$3,116.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,265.00
$1,265.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,180.00
$15,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,180.00
$15,180.00
Discount Percent:
40
40
Requested Amount:
$6,072.00
$6,072.00