Billed Entity:
140087
FRN:
1645389
Funding Year:
2008
470#:
543280000631481
471#:
596249
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,789.61
Last Date of Service:
 
Disbursed Amount:
$5,512.59
Payment Mode:
BEAR
Remaining:
$277.02
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,072.15
$1,072.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,865.80
$12,865.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,865.80
$12,865.80
Discount Percent:
45
45
Requested Amount:
$5,789.61
$5,789.61