Billed Entity:
124828
FRN:
1641572
Funding Year:
2008
470#:
306270000635126
471#:
594592
SPIN:
143001359
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:
$1,532.58
Last Date of Service:
 
Disbursed Amount:
$1,532.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$240.51
$240.51
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$2,838.12
$2,838.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,838.12
$2,838.12
Discount Percent:
54
54
Requested Amount:
$1,532.58
$1,532.58