Billed Entity:
149384
FRN:
1682054
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:
$3,652.49
Last Date of Service:
 
Disbursed Amount:
$667.64
Payment Mode:
BEAR
Remaining:
$2,984.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$507.29
$507.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,087.48
$6,087.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,087.48
$6,087.48
Discount Percent:
60
60
Requested Amount:
$3,652.49
$3,652.49