Billed Entity:
122219
FRN:
1686418
Funding Year:
2008
470#:
945800000653020
471#:
612340
SPIN:
143026752
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:
$1,229.66
Last Date of Service:
 
Disbursed Amount:
$1,229.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$128.09
$128.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,537.08
$1,537.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,537.08
$1,537.08
Discount Percent:
80
80
Requested Amount:
$1,229.66
$1,229.66