Billed Entity:
123925
FRN:
1740256
Funding Year:
2008
470#:
899160000608439
471#:
629228
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,777.30
Last Date of Service:
2009-07-06
Disbursed Amount:
$1,769.60
Payment Mode:
BEAR
Remaining:
$7.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$370.27
$370.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,443.24
$4,443.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,443.24
$4,443.24
Discount Percent:
40
40
Requested Amount:
$1,777.30
$1,777.30