Billed Entity:
124151
FRN:
1744124
Funding Year:
2008
470#:
844700000649552
471#:
631272
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,058.34
Last Date of Service:
 
Disbursed Amount:
$2,058.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$222.41
$222.41
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$2,572.92
$2,572.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.92
$2,572.92
Discount Percent:
80
80
Requested Amount:
$2,058.34
$2,058.34