Billed Entity:
131950
FRN:
1709683
Funding Year:
2008
470#:
983590000646083
471#:
620597
SPIN:
143028229
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,569.90
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,569.90
Last Date to Invoice:
2010-03-11

Original
Committed
Monthly Cost:
$261.65
$261.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,139.80
$3,139.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,139.80
$3,139.80
Discount Percent:
50
50
Requested Amount:
$1,569.90
$1,569.90