Billed Entity:
130184
FRN:
1699831
Funding Year:
2008
470#:
438630000641985
471#:
593188
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,216.69
Last Date of Service:
 
Disbursed Amount:
$2,210.54
Payment Mode:
BEAR
Remaining:
$6.15
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$393.03
$393.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,716.36
$4,716.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,716.36
$4,716.36
Discount Percent:
47
47
Requested Amount:
$2,216.69
$2,216.69