Billed Entity:
127402
FRN:
1689802
Funding Year:
2008
470#:
188630000644664
471#:
613012
SPIN:
143001475
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,340.14
Last Date of Service:
 
Disbursed Amount:
$1,340.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-20

Original
Committed
Monthly Cost:
$186.13
$186.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,233.56
$2,233.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,233.56
$2,233.56
Discount Percent:
60
60
Requested Amount:
$1,340.14
$1,340.14