Billed Entity:
141373
FRN:
1735558
Funding Year:
2008
470#:
806890000646592
471#:
625037
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,849.49
Last Date of Service:
 
Disbursed Amount:
$6,321.11
Payment Mode:
BEAR
Remaining:
$528.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$663.71
$663.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,964.52
$7,964.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,964.52
$7,964.52
Discount Percent:
86
86
Requested Amount:
$6,849.49
$6,849.49