Billed Entity:
120625
FRN:
1715413
Funding Year:
2008
470#:
165330000654003
471#:
621914
SPIN:
143001291
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:
$4,141.92
Last Date of Service:
 
Disbursed Amount:
$4,141.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$862.90
$862.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,354.80
$10,354.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,354.80
$10,354.80
Discount Percent:
40
40
Requested Amount:
$4,141.92
$4,141.92