Billed Entity:
10835
FRN:
1647104
Funding Year:
2008
470#:
989460000629617
471#:
592672
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$986.30
Last Date of Service:
 
Disbursed Amount:
$986.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$205.48
$205.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,465.76
$2,465.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,465.76
$2,465.76
Discount Percent:
40
40
Requested Amount:
$986.30
$986.30