Billed Entity:
127524
FRN:
1761633
Funding Year:
2008
470#:
635260000658327
471#:
636416
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-03
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,825.52
Last Date of Service:
 
Disbursed Amount:
$1,825.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$169.03
$169.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,028.36
$2,028.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,028.36
$2,028.36
Discount Percent:
90
90
Requested Amount:
$1,825.52
$1,825.52