Billed Entity:
11262
FRN:
1646975
Funding Year:
2008
470#:
493010000637243
471#:
596910
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:
$4,831.16
Last Date of Service:
 
Disbursed Amount:
$4,831.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$447.33
$447.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,367.96
$5,367.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,367.96
$5,367.96
Discount Percent:
90
90
Requested Amount:
$4,831.16
$4,831.16