Billed Entity:
114419
FRN:
1675430
Funding Year:
2008
470#:
237320000632861
471#:
608065
SPIN:
143005231
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:
$3,131.57
Last Date of Service:
2009-06-30
Disbursed Amount:
$3,131.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$289.96
$289.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,479.52
$3,479.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,479.52
$3,479.52
Discount Percent:
90
90
Requested Amount:
$3,131.57
$3,131.57