Billed Entity:
142670
FRN:
1667384
Funding Year:
2008
470#:
162040000635689
471#:
605103
SPIN:
143001192
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:
$2,260.08
Last Date of Service:
 
Disbursed Amount:
$1,393.53
Payment Mode:
BEAR
Remaining:
$866.55
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$258.00
$258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,096.00
$3,096.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,096.00
$3,096.00
Discount Percent:
73
73
Requested Amount:
$2,260.08
$2,260.08