Billed Entity:
123668
FRN:
1640116
Funding Year:
2008
470#:
720990000627702
471#:
592590
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,345.10
Last Date of Service:
 
Disbursed Amount:
$2,032.13
Payment Mode:
BEAR
Remaining:
$312.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$336.94
$336.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,043.28
$4,043.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,043.28
$4,043.28
Discount Percent:
58
58
Requested Amount:
$2,345.10
$2,345.10