Billed Entity:
136397
FRN:
1637055
Funding Year:
2008
470#:
133150000628453
471#:
592081
SPIN:
143001192
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:
$1,036.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,036.08
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$143.90
$143.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,726.80
$1,726.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,726.80
$1,726.80
Discount Percent:
60
60
Requested Amount:
$1,036.08
$1,036.08