Billed Entity:
10336
FRN:
1764446
Funding Year:
2008
470#:
558080000649119
471#:
637360
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2009-02-19
Committed Amount:
$408.00
Last Date of Service:
 
Disbursed Amount:
$408.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-11-05

Original
Committed
Monthly Cost:
$204.00
$204.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,448.00
$2,448.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,448.00
$2,448.00
Discount Percent:
40
40
Requested Amount:
$979.20
$979.20