Billed Entity:
208934
FRN:
1730949
Funding Year:
2008
470#:
813970000659318
471#:
613633
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,320.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,320.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$400.07
$400.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.84
$4,800.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.84
$4,800.84
Discount Percent:
90
90
Requested Amount:
$4,320.76
$4,320.76