Billed Entity:
136361
FRN:
1689999
Funding Year:
2008
470#:
301530000640497
471#:
595208
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,434.40
Last Date of Service:
 
Disbursed Amount:
$3,434.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$477.00
$477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,724.00
$5,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,724.00
$5,724.00
Discount Percent:
56
60
Requested Amount:
$3,205.44
$3,434.40