Billed Entity:
144885
FRN:
1662381
Funding Year:
2008
470#:
170610000642725
471#:
601052
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,603.69
Last Date of Service:
 
Disbursed Amount:
$4,578.59
Payment Mode:
BEAR
Remaining:
$25.10
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$6,039.52
$6,039.52
Ineligible Monthly Cost:
$5,410.60
$5,410.60
Months of Service:
12
12
Annual Recurring Charges:
$7,547.04
$7,547.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,547.04
$7,547.04
Discount Percent:
61
61
Requested Amount:
$4,603.69
$4,603.69