Billed Entity:
124875
FRN:
1643225
Funding Year:
2008
470#:
567930000634988
471#:
595308
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,177.09
Last Date of Service:
 
Disbursed Amount:
$1,177.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$223.38
$223.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,680.56
$2,680.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,680.56
$2,680.56
Discount Percent:
61
61
Requested Amount:
$1,635.14
$1,635.14