Billed Entity:
129507
FRN:
1670227
Funding Year:
2008
470#:
491830000646367
471#:
606190
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-10-01
Service Start Date (486):
 
Committed Amount:
$2,846.17
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,846.17
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:
9
9
Annual Recurring Charges:
$6,941.88
$6,941.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,941.88
$6,941.88
Discount Percent:
41
41
Requested Amount:
$2,846.17
$2,846.17