Billed Entity:
150246
FRN:
1684372
Funding Year:
2008
470#:
154910000630651
471#:
608937
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-24
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,443.31
Last Date of Service:
 
Disbursed Amount:
$2,420.55
Payment Mode:
BEAR
Remaining:
$22.76
Last Date to Invoice:
2009-12-31

Original
Committed
Monthly Cost:
$290.87
$290.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,490.44
$3,490.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,490.44
$3,490.44
Discount Percent:
70
70
Requested Amount:
$2,443.31
$2,443.31