Billed Entity:
135354
FRN:
1678949
Funding Year:
2008
470#:
856370000628855
471#:
609598
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,340.29
Last Date of Service:
 
Disbursed Amount:
$2,088.48
Payment Mode:
BEAR
Remaining:
$251.81
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$325.04
$325.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,900.48
$3,900.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,900.48
$3,900.48
Discount Percent:
60
60
Requested Amount:
$2,340.29
$2,340.29