Billed Entity:
137552
FRN:
1758613
Funding Year:
2008
470#:
794860000638490
471#:
628929
SPIN:
143006742
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:
$3,254.80
Last Date of Service:
 
Disbursed Amount:
$2,280.16
Payment Mode:
BEAR
Remaining:
$974.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$565.07
$565.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,780.84
$6,780.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,780.84
$6,780.84
Discount Percent:
48
48
Requested Amount:
$3,254.80
$3,254.80