Billed Entity:
143715
FRN:
1672923
Funding Year:
2008
470#:
641740000639836
471#:
601136
SPIN:
143001192
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:
$7,445.52
Last Date of Service:
 
Disbursed Amount:
$5,968.02
Payment Mode:
BEAR
Remaining:
$1,477.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$926.06
$926.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,112.72
$11,112.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,112.72
$11,112.72
Discount Percent:
67
67
Requested Amount:
$7,445.52
$7,445.52