Billed Entity:
130774
FRN:
1695001
Funding Year:
2008
470#:
841720000641293
471#:
614047
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,868.35
Last Date of Service:
 
Disbursed Amount:
$3,099.63
Payment Mode:
BEAR
Remaining:
$768.72
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$519.94
$519.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,239.28
$6,239.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,239.28
$6,239.28
Discount Percent:
62
62
Requested Amount:
$3,868.35
$3,868.35