Billed Entity:
129507
FRN:
1670220
Funding Year:
2008
470#:
366260000547052
471#:
606190
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$948.72
Last Date of Service:
2008-09-03
Disbursed Amount:
$948.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$771.32
$771.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$1,542.64
$1,542.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,313.96
$2,313.96
Discount Percent:
41
41
Requested Amount:
$948.72
$948.72