Billed Entity:
127094
FRN:
1715561
Funding Year:
2008
470#:
152840000640397
471#:
621075
SPIN:
143004771
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:
$1,598.88
Last Date of Service:
 
Disbursed Amount:
$1,596.00
Payment Mode:
BEAR
Remaining:
$2.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$166.55
$166.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,998.60
$1,998.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998.60
$1,998.60
Discount Percent:
80
80
Requested Amount:
$1,598.88
$1,598.88