Billed Entity:
198372
FRN:
1672757
Funding Year:
2008
470#:
519040000656857
471#:
607074
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,312.17
Last Date of Service:
 
Disbursed Amount:
$2,312.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$214.09
$214.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,569.08
$2,569.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,569.08
$2,569.08
Discount Percent:
90
90
Requested Amount:
$2,312.17
$2,312.17