Billed Entity:
132739
FRN:
1675681
Funding Year:
2008
470#:
257010000646400
471#:
608181
SPIN:
143001856
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$693.60
Last Date of Service:
 
Disbursed Amount:
$684.78
Payment Mode:
BEAR
Remaining:
$8.82
Last Date to Invoice:
2009-12-17

Original
Committed
Monthly Cost:
$289.00
$289.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,468.00
$3,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,468.00
$3,468.00
Discount Percent:
20
20
Requested Amount:
$693.60
$693.60