Billed Entity:
146456
FRN:
1735586
Funding Year:
2008
470#:
235880000647545
471#:
628673
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,303.15
Last Date of Service:
 
Disbursed Amount:
$1,292.83
Payment Mode:
BEAR
Remaining:
$3,010.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$398.44
$398.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,781.28
$4,781.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,781.28
$4,781.28
Discount Percent:
90
90
Requested Amount:
$4,303.15
$4,303.15