Billed Entity:
10030
FRN:
1746750
Funding Year:
2008
470#:
974760000655664
471#:
632215
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:
$3,079.49
Last Date of Service:
 
Disbursed Amount:
$3,079.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$320.78
$320.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,849.36
$3,849.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,849.36
$3,849.36
Discount Percent:
80
80
Requested Amount:
$3,079.49
$3,079.49