Billed Entity:
123921
FRN:
1765933
Funding Year:
2008
470#:
714620000647461
471#:
637720
SPIN:
143000677
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:
$1,000.73
Last Date of Service:
 
Disbursed Amount:
$451.89
Payment Mode:
BEAR
Remaining:
$548.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$203.40
$203.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,440.80
$2,440.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,440.80
$2,440.80
Discount Percent:
41
41
Requested Amount:
$1,000.73
$1,000.73