Billed Entity:
232670
FRN:
1754986
Funding Year:
2008
470#:
816480000634626
471#:
634570
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,924.61
Last Date of Service:
 
Disbursed Amount:
$1,413.35
Payment Mode:
BEAR
Remaining:
$511.26
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$200.48
$200.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,405.76
$2,405.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,405.76
$2,405.76
Discount Percent:
80
80
Requested Amount:
$1,924.61
$1,924.61