Billed Entity:
16045300
FRN:
1741615
Funding Year:
2008
470#:
709530000642626
471#:
621119
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,830.00
Last Date of Service:
 
Disbursed Amount:
$1,410.22
Payment Mode:
BEAR
Remaining:
$2,419.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$354.63
$354.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,255.56
$4,255.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,255.56
$4,255.56
Discount Percent:
90
90
Requested Amount:
$3,830.00
$3,830.00