Billed Entity:
130630
FRN:
1636031
Funding Year:
2008
470#:
354380000628234
471#:
591471
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,071.60
Last Date of Service:
 
Disbursed Amount:
$329.07
Payment Mode:
BEAR
Remaining:
$742.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
45
47
Requested Amount:
$1,026.00
$1,071.60