Billed Entity:
143889
FRN:
1748737
Funding Year:
2008
470#:
993990000662019
471#:
631382
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,869.67
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,869.67
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$265.71
$265.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,188.52
$3,188.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,188.52
$3,188.52
Discount Percent:
90
90
Requested Amount:
$2,869.67
$2,869.67