Billed Entity:
140570
FRN:
1677823
Funding Year:
2008
470#:
976600000649097
471#:
609194
SPIN:
143001192
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:
$2,714.40
Last Date of Service:
 
Disbursed Amount:
$2,448.05
Payment Mode:
BEAR
Remaining:
$266.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$377.00
$377.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,524.00
$4,524.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,524.00
$4,524.00
Discount Percent:
60
60
Requested Amount:
$2,714.40
$2,714.40