Billed Entity:
142841
FRN:
1727731
Funding Year:
2008
470#:
232720000640509
471#:
626178
SPIN:
143005231
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:
$2,786.29
Last Date of Service:
 
Disbursed Amount:
$2,786.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$283.16
$283.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,397.92
$3,397.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,397.92
$3,397.92
Discount Percent:
82
82
Requested Amount:
$2,786.29
$2,786.29