Billed Entity:
144409
FRN:
1663225
Funding Year:
2008
470#:
734840000634843
471#:
603572
SPIN:
143006742
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:
$5,069.92
Last Date of Service:
 
Disbursed Amount:
$2,478.00
Payment Mode:
BEAR
Remaining:
$2,591.92
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$768.17
$768.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,218.04
$9,218.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,218.04
$9,218.04
Discount Percent:
55
55
Requested Amount:
$5,069.92
$5,069.92