Billed Entity:
16021128
FRN:
1646429
Funding Year:
2008
470#:
179420000636333
471#:
596700
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,676.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,676.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$247.86
$247.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,974.32
$2,974.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,974.32
$2,974.32
Discount Percent:
90
90
Requested Amount:
$2,676.89
$2,676.89