Billed Entity:
140751
FRN:
1721806
Funding Year:
2008
470#:
319100000631573
471#:
624220
SPIN:
143019614
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:
$4,379.38
Last Date of Service:
 
Disbursed Amount:
$1,945.43
Payment Mode:
BEAR
Remaining:
$2,433.95
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$461.96
$461.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,543.52
$5,543.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,543.52
$5,543.52
Discount Percent:
79
79
Requested Amount:
$4,379.38
$4,379.38