Billed Entity:
16038144
FRN:
1747441
Funding Year:
2008
470#:
923140000660190
471#:
632376
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,209.65
Last Date of Service:
 
Disbursed Amount:
$3,209.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$297.19
$297.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,566.28
$3,566.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,566.28
$3,566.28
Discount Percent:
90
90
Requested Amount:
$3,209.65
$3,209.65