Billed Entity:
124340
FRN:
1696378
Funding Year:
2008
470#:
707030000656638
471#:
615860
SPIN:
143016062
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,688.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,688.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$234.52
$234.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,814.24
$2,814.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,814.24
$2,814.24
Discount Percent:
60
60
Requested Amount:
$1,688.54
$1,688.54