Billed Entity:
129304
FRN:
1642211
Funding Year:
2008
470#:
880160000631914
471#:
592533
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,518.00
Last Date of Service:
 
Disbursed Amount:
$713.14
Payment Mode:
BEAR
Remaining:
$804.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$243.27
$243.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,919.24
$2,919.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,919.24
$2,919.24
Discount Percent:
52
52
Requested Amount:
$1,518.00
$1,518.00