Billed Entity:
131386
FRN:
1653879
Funding Year:
2008
470#:
998980000639827
471#:
599637
SPIN:
143006742
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:
$2,756.77
Last Date of Service:
 
Disbursed Amount:
$2,756.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$314.70
$314.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,776.40
$3,776.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,776.40
$3,776.40
Discount Percent:
73
73
Requested Amount:
$2,756.77
$2,756.77