Billed Entity:
124631
FRN:
1681900
Funding Year:
2008
470#:
182490000646458
471#:
610793
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:
$2,313.43
Last Date of Service:
 
Disbursed Amount:
$2,313.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$321.31
$321.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,855.72
$3,855.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,855.72
$3,855.72
Discount Percent:
60
60
Requested Amount:
$2,313.43
$2,313.43