Billed Entity:
125782
FRN:
1664617
Funding Year:
2008
470#:
437970000639942
471#:
600825
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,467.00
Last Date of Service:
 
Disbursed Amount:
$1,447.54
Payment Mode:
BEAR
Remaining:
$19.46
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$203.75
$203.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,445.00
$2,445.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,445.00
$2,445.00
Discount Percent:
60
60
Requested Amount:
$1,467.00
$1,467.00