Billed Entity:
124240
FRN:
1661432
Funding Year:
2008
470#:
680500000626335
471#:
602845
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:
$1,221.25
Last Date of Service:
 
Disbursed Amount:
$1,221.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$192.02
$192.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,304.24
$2,304.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,304.24
$2,304.24
Discount Percent:
53
53
Requested Amount:
$1,221.25
$1,221.25