Billed Entity:
137575
FRN:
1683781
Funding Year:
2008
470#:
528490000637338
471#:
611454
SPIN:
143002299
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:
$1,742.40
Last Date of Service:
 
Disbursed Amount:
$871.20
Payment Mode:
BEAR
Remaining:
$871.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$363.00
$363.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,356.00
$4,356.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,356.00
$4,356.00
Discount Percent:
40
40
Requested Amount:
$1,742.40
$1,742.40