Billed Entity:
124392
FRN:
1646118
Funding Year:
2008
470#:
423030000640459
471#:
591210
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,727.00
Last Date of Service:
 
Disbursed Amount:
$1,721.00
Payment Mode:
BEAR
Remaining:
$6.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$334.69
$334.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,016.28
$4,016.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,016.28
$4,016.28
Discount Percent:
43
43
Requested Amount:
$1,727.00
$1,727.00