Billed Entity:
120400
FRN:
1734742
Funding Year:
2008
470#:
108460000655743
471#:
628463
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,574.40
Last Date of Service:
 
Disbursed Amount:
$1,537.60
Payment Mode:
BEAR
Remaining:
$36.80
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$328.00
$328.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,936.00
$3,936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.00
$3,936.00
Discount Percent:
40
40
Requested Amount:
$1,574.40
$1,574.40