Billed Entity:
16028650
FRN:
1666269
Funding Year:
2008
470#:
310190000656300
471#:
604715
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,380.89
Last Date of Service:
 
Disbursed Amount:
$1,380.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$127.86
$127.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,534.32
$1,534.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,534.32
$1,534.32
Discount Percent:
90
90
Requested Amount:
$1,380.89
$1,380.89