Billed Entity:
124130
FRN:
1680455
Funding Year:
2008
470#:
972300000644047
471#:
610212
SPIN:
143001359
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:
$973.30
Last Date of Service:
 
Disbursed Amount:
$973.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$202.77
$202.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,433.24
$2,433.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,433.24
$2,433.24
Discount Percent:
40
40
Requested Amount:
$973.30
$973.30