Billed Entity:
123679
FRN:
1676394
Funding Year:
2008
470#:
459080000641604
471#:
608586
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,111.63
Last Date of Service:
 
Disbursed Amount:
$677.84
Payment Mode:
BEAR
Remaining:
$433.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$231.59
$231.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,779.08
$2,779.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,779.08
$2,779.08
Discount Percent:
40
40
Requested Amount:
$1,111.63
$1,111.63