Billed Entity:
143623
FRN:
1698807
Funding Year:
2008
470#:
267290000544188
471#:
597269
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,872.92
Last Date of Service:
2012-01-29
Disbursed Amount:
$2,238.50
Payment Mode:
BEAR
Remaining:
$1,634.42
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$620.66
$620.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,447.92
$7,447.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,447.92
$7,447.92
Discount Percent:
52
52
Requested Amount:
$3,872.92
$3,872.92