Billed Entity:
130250
FRN:
1650442
Funding Year:
2008
470#:
237290000638178
471#:
598153
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,901.87
Last Date of Service:
 
Disbursed Amount:
$477.16
Payment Mode:
BEAR
Remaining:
$1,424.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$243.83
$243.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,925.96
$2,925.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,925.96
$2,925.96
Discount Percent:
65
65
Requested Amount:
$1,901.87
$1,901.87