Billed Entity:
129657
FRN:
1733819
Funding Year:
2008
470#:
121800000645187
471#:
628186
SPIN:
143006742
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:
$3,370.29
Last Date of Service:
 
Disbursed Amount:
$3,370.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$419.19
$419.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,030.28
$5,030.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,030.28
$5,030.28
Discount Percent:
67
67
Requested Amount:
$3,370.29
$3,370.29