Billed Entity:
125013
FRN:
1736825
Funding Year:
2008
470#:
348230000633085
471#:
629304
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,062.40
Last Date of Service:
 
Disbursed Amount:
$3,040.02
Payment Mode:
BEAR
Remaining:
$22.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$319.00
$319.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,828.00
$3,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,828.00
$3,828.00
Discount Percent:
80
80
Requested Amount:
$3,062.40
$3,062.40