Billed Entity:
143683
FRN:
1663032
Funding Year:
2008
470#:
736350000648789
471#:
600488
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,342.11
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,342.11
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$243.97
$243.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,927.64
$2,927.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,927.64
$2,927.64
Discount Percent:
80
80
Requested Amount:
$2,342.11
$2,342.11