Billed Entity:
135689
FRN:
1678571
Funding Year:
2008
470#:
741920000627527
471#:
609334
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,884.32
Last Date of Service:
 
Disbursed Amount:
$2,884.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$300.45
$300.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,605.40
$3,605.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,605.40
$3,605.40
Discount Percent:
80
80
Requested Amount:
$2,884.32
$2,884.32