Billed Entity:
122989
FRN:
1684041
Funding Year:
2008
470#:
418320000635838
471#:
611630
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,363.20
Last Date of Service:
 
Disbursed Amount:
$944.68
Payment Mode:
BEAR
Remaining:
$418.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$284.00
$284.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,408.00
$3,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,408.00
$3,408.00
Discount Percent:
40
40
Requested Amount:
$1,363.20
$1,363.20