Billed Entity:
129902
FRN:
1696497
Funding Year:
2008
470#:
860970000646740
471#:
616034
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,745.12
Last Date of Service:
 
Disbursed Amount:
$2,698.36
Payment Mode:
BEAR
Remaining:
$46.76
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$423.63
$423.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,083.56
$5,083.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,083.56
$5,083.56
Discount Percent:
54
54
Requested Amount:
$2,745.12
$2,745.12