Billed Entity:
228840
FRN:
1713337
Funding Year:
2008
470#:
779660000654740
471#:
621430
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,338.90
Last Date of Service:
 
Disbursed Amount:
$4,338.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$401.75
$401.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,821.00
$4,821.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,821.00
$4,821.00
Discount Percent:
90
90
Requested Amount:
$4,338.90
$4,338.90