Billed Entity:
130282
FRN:
1645697
Funding Year:
2008
470#:
359050000628967
471#:
596361
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,152.42
Last Date of Service:
 
Disbursed Amount:
$4,152.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$567.27
$567.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,807.24
$6,807.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,807.24
$6,807.24
Discount Percent:
61
61
Requested Amount:
$4,152.42
$4,152.42