Billed Entity:
143895
FRN:
1713970
Funding Year:
2008
470#:
195550000645118
471#:
616793
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,678.70
Last Date of Service:
2012-01-29
Disbursed Amount:
$760.10
Payment Mode:
BEAR
Remaining:
$2,918.60
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$340.62
$340.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,087.44
$4,087.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,087.44
$4,087.44
Discount Percent:
90
90
Requested Amount:
$3,678.70
$3,678.70