Billed Entity:
122858
FRN:
1640111
Funding Year:
2008
470#:
561460000626952
471#:
592698
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,004.69
Last Date of Service:
 
Disbursed Amount:
$1,004.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$209.31
$209.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,511.72
$2,511.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,511.72
$2,511.72
Discount Percent:
40
40
Requested Amount:
$1,004.69
$1,004.69