Billed Entity:
130322
FRN:
1656909
Funding Year:
2008
470#:
587870000635506
471#:
601014
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,007.78
Last Date of Service:
 
Disbursed Amount:
$1,007.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$139.97
$139.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,679.64
$1,679.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,679.64
$1,679.64
Discount Percent:
60
60
Requested Amount:
$1,007.78
$1,007.78