Billed Entity:
135184
FRN:
1743659
Funding Year:
2008
470#:
227910000653372
471#:
631260
SPIN:
143000677
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:
$3,953.28
Last Date of Service:
 
Disbursed Amount:
$3,953.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$464.00
$464.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,568.00
$5,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,568.00
$5,568.00
Discount Percent:
71
71
Requested Amount:
$3,953.28
$3,953.28