Billed Entity:
135464
FRN:
1663844
Funding Year:
2008
470#:
150200000628827
471#:
603742
SPIN:
143021663
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,452.33
Last Date of Service:
 
Disbursed Amount:
$1,452.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$161.37
$161.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,936.44
$1,936.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,936.44
$1,936.44
Discount Percent:
75
75
Requested Amount:
$1,452.33
$1,452.33