Billed Entity:
143779
FRN:
1689021
Funding Year:
2008
470#:
267290000544188
471#:
613244
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):
 
Committed Amount:
$2,560.58
Last Date of Service:
2013-01-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,560.58
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$410.35
$410.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,924.20
$4,924.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,924.20
$4,924.20
Discount Percent:
52
52
Requested Amount:
$2,560.58
$2,560.58