Billed Entity:
129344
FRN:
1642232
Funding Year:
2008
470#:
287030000631698
471#:
594847
SPIN:
143001192
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:
$1,028.23
Last Date of Service:
 
Disbursed Amount:
$1,028.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$111.28
$111.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,335.36
$1,335.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,335.36
$1,335.36
Discount Percent:
77
77
Requested Amount:
$1,028.23
$1,028.23