Billed Entity:
9208
FRN:
1698021
Funding Year:
2008
470#:
223460000638577
471#:
616617
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,024.00
Last Date of Service:
 
Disbursed Amount:
$1,854.31
Payment Mode:
BEAR
Remaining:
$1,169.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$630.00
$630.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,560.00
$7,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,560.00
$7,560.00
Discount Percent:
40
40
Requested Amount:
$3,024.00
$3,024.00