Billed Entity:
124826
FRN:
1677861
Funding Year:
2008
470#:
550710000637909
471#:
609203
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,426.52
Last Date of Service:
 
Disbursed Amount:
$2,426.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$404.42
$404.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,853.04
$4,853.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,853.04
$4,853.04
Discount Percent:
50
50
Requested Amount:
$2,426.52
$2,426.52