Billed Entity:
141074
FRN:
1708547
Funding Year:
2008
470#:
547880000638150
471#:
620263
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,403.53
Last Date of Service:
2009-06-30
Disbursed Amount:
$5,403.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$577.30
$577.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,927.60
$6,927.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,927.60
$6,927.60
Discount Percent:
78
78
Requested Amount:
$5,403.53
$5,403.53