Billed Entity:
123779
FRN:
1764818
Funding Year:
2008
470#:
122420000653607
471#:
637482
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,163.81
Last Date of Service:
 
Disbursed Amount:
$1,163.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$242.46
$242.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,909.52
$2,909.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,909.52
$2,909.52
Discount Percent:
40
40
Requested Amount:
$1,163.81
$1,163.81