Billed Entity:
124434
FRN:
1659951
Funding Year:
2008
470#:
423030000640459
471#:
591304
SPIN:
143000677
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:
$5,144.30
Last Date of Service:
 
Disbursed Amount:
$5,144.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,060.94
$1,060.94
Ineligible Monthly Cost:
$308.85
$308.85
Months of Service:
12
12
Annual Recurring Charges:
$9,025.08
$9,025.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,025.08
$9,025.08
Discount Percent:
57
57
Requested Amount:
$5,144.30
$5,144.30