Billed Entity:
124270
FRN:
1686709
Funding Year:
2008
470#:
496190000642347
471#:
612450
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:
$1,166.69
Last Date of Service:
 
Disbursed Amount:
$1,071.04
Payment Mode:
BEAR
Remaining:
$95.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$162.04
$162.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.48
$1,944.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.48
$1,944.48
Discount Percent:
60
60
Requested Amount:
$1,166.69
$1,166.69