Billed Entity:
121287
FRN:
1761222
Funding Year:
2008
470#:
173420000659893
471#:
636388
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,457.66
Last Date of Service:
 
Disbursed Amount:
$1,457.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-29

Original
Committed
Monthly Cost:
$303.68
$303.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,644.16
$3,644.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,644.16
$3,644.16
Discount Percent:
40
40
Requested Amount:
$1,457.66
$1,457.66