Billed Entity:
15424
FRN:
1721294
Funding Year:
2008
470#:
455950000625931
471#:
596432
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,745.12
Last Date of Service:
2010-06-30
Disbursed Amount:
$4,745.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$393.53
$393.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,722.36
$4,722.36
One Time Cost:
$550.00
$550.00
One Time Ineligible Cost:
$0.00
$550.00
Total Cost:
$5,272.36
$5,272.36
Discount Percent:
90
90
Requested Amount:
$4,745.12
$4,745.12