Billed Entity:
140402
FRN:
1656880
Funding Year:
2008
470#:
699530000627210
471#:
594804
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,140.57
Last Date of Service:
 
Disbursed Amount:
$1,140.57
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$110.52
$110.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.24
$1,326.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.24
$1,326.24
Discount Percent:
86
86
Requested Amount:
$1,140.57
$1,140.57