Billed Entity:
123618
FRN:
1637253
Funding Year:
2008
470#:
451530000626441
471#:
592245
SPIN:
143001192
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:
$1,198.85
Last Date of Service:
 
Disbursed Amount:
$756.98
Payment Mode:
BEAR
Remaining:
$441.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$249.76
$249.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,997.12
$2,997.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,997.12
$2,997.12
Discount Percent:
40
40
Requested Amount:
$1,198.85
$1,198.85