Billed Entity:
123776
FRN:
1765707
Funding Year:
2008
470#:
920240000654954
471#:
637644
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,301.52
Last Date of Service:
 
Disbursed Amount:
$1,066.73
Payment Mode:
BEAR
Remaining:
$234.79
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$271.15
$271.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,253.80
$3,253.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,253.80
$3,253.80
Discount Percent:
40
40
Requested Amount:
$1,301.52
$1,301.52