Billed Entity:
133023
FRN:
1731106
Funding Year:
2008
470#:
751150000658298
471#:
627455
SPIN:
143006742
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:
$6,333.32
Last Date of Service:
 
Disbursed Amount:
$6,002.73
Payment Mode:
BEAR
Remaining:
$330.59
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,287.26
$1,287.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,447.12
$15,447.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,447.12
$15,447.12
Discount Percent:
41
41
Requested Amount:
$6,333.32
$6,333.32