Billed Entity:
144226
FRN:
1732427
Funding Year:
2008
470#:
356810000635847
471#:
606065
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,634.83
Last Date of Service:
 
Disbursed Amount:
$3,987.32
Payment Mode:
BEAR
Remaining:
$647.51
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$965.59
$965.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,587.08
$11,587.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,587.08
$11,587.08
Discount Percent:
40
40
Requested Amount:
$4,634.83
$4,634.83