Billed Entity:
136221
FRN:
1672121
Funding Year:
2008
470#:
361920000629320
471#:
606774
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,113.77
Last Date of Service:
 
Disbursed Amount:
$716.06
Payment Mode:
BEAR
Remaining:
$397.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$154.69
$154.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,856.28
$1,856.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,856.28
$1,856.28
Discount Percent:
60
60
Requested Amount:
$1,113.77
$1,113.77