Billed Entity:
124332
FRN:
1715338
Funding Year:
2008
470#:
694870000648216
471#:
619269
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:
$2,373.41
Last Date of Service:
 
Disbursed Amount:
$2,373.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$343.37
$343.37
Ineligible Monthly Cost:
$68.67
$68.67
Months of Service:
12
12
Annual Recurring Charges:
$3,296.40
$3,296.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,296.40
$3,296.40
Discount Percent:
72
72
Requested Amount:
$2,373.41
$2,373.41