Billed Entity:
145301
FRN:
1667338
Funding Year:
2008
470#:
299790000627364
471#:
593970
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:
$6,027.28
Last Date of Service:
 
Disbursed Amount:
$3,928.07
Payment Mode:
BEAR
Remaining:
$2,099.21
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$761.02
$761.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,132.24
$9,132.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,132.24
$9,132.24
Discount Percent:
66
66
Requested Amount:
$6,027.28
$6,027.28