Billed Entity:
11275
FRN:
1648935
Funding Year:
2008
470#:
735430000637644
471#:
597547
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,156.44
Last Date of Service:
 
Disbursed Amount:
$1,156.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$192.74
$192.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,312.88
$2,312.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,312.88
$2,312.88
Discount Percent:
50
50
Requested Amount:
$1,156.44
$1,156.44