Billed Entity:
12352
FRN:
1739762
Funding Year:
2008
470#:
215660000644467
471#:
619026
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:
$1,276.32
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,276.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$132.95
$132.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,595.40
$1,595.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,595.40
$1,595.40
Discount Percent:
80
80
Requested Amount:
$1,276.32
$1,276.32