Billed Entity:
124480
FRN:
1660002
Funding Year:
2008
470#:
423030000640459
471#:
591313
SPIN:
143000677
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):
2008-07-01
Committed Amount:
$1,482.77
Last Date of Service:
 
Disbursed Amount:
$1,302.32
Payment Mode:
BEAR
Remaining:
$180.45
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$205.94
$205.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,471.28
$2,471.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,471.28
$2,471.28
Discount Percent:
60
60
Requested Amount:
$1,482.77
$1,482.77