Billed Entity:
149384
FRN:
1678682
Funding Year:
2008
470#:
185510000639263
471#:
600002
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-10
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,187.91
Last Date of Service:
 
Disbursed Amount:
$5,789.45
Payment Mode:
BEAR
Remaining:
$398.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$769.64
$769.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,235.68
$9,235.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,235.68
$9,235.68
Discount Percent:
67
67
Requested Amount:
$6,187.91
$6,187.91