Billed Entity:
11295
FRN:
1677094
Funding Year:
2008
470#:
195820000657275
471#:
608875
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,544.99
Last Date of Service:
 
Disbursed Amount:
$3,544.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$369.27
$369.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,431.24
$4,431.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,431.24
$4,431.24
Discount Percent:
80
80
Requested Amount:
$3,544.99
$3,544.99