Billed Entity:
16043437
FRN:
1729568
Funding Year:
2008
470#:
166830000659548
471#:
622649
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-04-12
Committed Amount:
$891.00
Last Date of Service:
 
Disbursed Amount:
$891.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-17

Original
Committed
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,960.00
Discount Percent:
90
90
Requested Amount:
$3,564.00
$3,564.00