Billed Entity:
16031958
FRN:
1681990
Funding Year:
2008
470#:
436930000646493
471#:
610766
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,398.40
Last Date of Service:
 
Disbursed Amount:
$5,716.86
Payment Mode:
BEAR
Remaining:
$681.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$860.00
$860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,320.00
$10,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,320.00
$10,320.00
Discount Percent:
80
80
Requested Amount:
$8,256.00
$8,256.00