Billed Entity:
131134
FRN:
1920405
Funding Year:
2008
470#:
323690000626334
471#:
598029
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$4,901.16
Last Date of Service:
 
Disbursed Amount:
$4,901.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$790.51
$790.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$7,905.10
$7,905.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,905.10
$7,905.10
Discount Percent:
62
62
Requested Amount:
$4,901.16
$4,901.16