Billed Entity:
143485
FRN:
1692425
Funding Year:
2008
470#:
122720000629480
471#:
607147
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,065.03
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,633.28
Payment Mode:
BEAR
Remaining:
$431.75
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$217.83
$217.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,613.96
$2,613.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,613.96
$2,613.96
Discount Percent:
79
79
Requested Amount:
$2,065.03
$2,065.03