Billed Entity:
144183
FRN:
1683554
Funding Year:
2008
470#:
257730000646556
471#:
604059
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:
$3,283.32
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,978.96
Payment Mode:
BEAR
Remaining:
$1,304.36
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$855.03
$855.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,260.36
$10,260.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,260.36
$10,260.36
Discount Percent:
32
32
Requested Amount:
$3,283.32
$3,283.32