Billed Entity:
131012
FRN:
1657677
Funding Year:
2008
470#:
588610000638620
471#:
601453
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,674.06
Last Date of Service:
 
Disbursed Amount:
$1,674.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$279.01
$279.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,348.12
$3,348.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,348.12
$3,348.12
Discount Percent:
50
50
Requested Amount:
$1,674.06
$1,674.06