Billed Entity:
139866
FRN:
1644441
Funding Year:
2008
470#:
876000000630804
471#:
595826
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,132.00
Last Date of Service:
 
Disbursed Amount:
$1,695.40
Payment Mode:
BEAR
Remaining:
$1,436.60
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
90
90
Requested Amount:
$3,132.00
$3,132.00