Billed Entity:
131478
FRN:
1638094
Funding Year:
2008
470#:
395690000631307
471#:
592957
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:
$315.28
Last Date of Service:
 
Disbursed Amount:
$315.27
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$2,070.00
$2,070.00
Ineligible Monthly Cost:
$9.95
$9.95
Months of Service:
12
12
Annual Recurring Charges:
$24,720.60
$24,720.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,720.60
$24,720.60
Discount Percent:
45
45
Requested Amount:
$11,124.27
$11,124.27