Billed Entity:
125588
FRN:
1735551
Funding Year:
2008
470#:
406960000651499
471#:
627531
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,667.29
Last Date of Service:
 
Disbursed Amount:
$2,667.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$341.96
$341.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,103.52
$4,103.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,103.52
$4,103.52
Discount Percent:
65
65
Requested Amount:
$2,667.29
$2,667.29