Billed Entity:
143683
FRN:
1663036
Funding Year:
2008
470#:
736350000648789
471#:
600488
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,609.22
Last Date of Service:
 
Disbursed Amount:
$4,256.35
Payment Mode:
BEAR
Remaining:
$2,352.87
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$688.46
$688.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,261.52
$8,261.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,261.52
$8,261.52
Discount Percent:
80
80
Requested Amount:
$6,609.22
$6,609.22