Billed Entity:
136287
FRN:
1927888
Funding Year:
2008
470#:
391600000634083
471#:
606679
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,608.86
Last Date of Service:
 
Disbursed Amount:
$1,608.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$335.18
$335.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,022.16
$4,022.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,022.16
$4,022.16
Discount Percent:
40
40
Requested Amount:
$1,608.86
$1,608.86