Billed Entity:
131508
FRN:
1705324
Funding Year:
2008
470#:
197000000639792
471#:
619165
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,696.42
Last Date of Service:
 
Disbursed Amount:
$1,677.93
Payment Mode:
BEAR
Remaining:
$18.49
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$172.40
$172.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,068.80
$2,068.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,068.80
$2,068.80
Discount Percent:
83
82
Requested Amount:
$1,717.10
$1,696.42