Billed Entity:
127829
FRN:
1702069
Funding Year:
2008
470#:
995090000412281
471#:
618050
SPIN:
143001435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,210.30
Last Date of Service:
2009-06-30
Disbursed Amount:
$2,210.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$230.24
$230.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,762.88
$2,762.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,762.88
$2,762.88
Discount Percent:
80
80
Requested Amount:
$2,210.30
$2,210.30