Billed Entity:
144145
FRN:
1686113
Funding Year:
2008
470#:
720140000629108
471#:
612276
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,650.03
Last Date of Service:
2012-01-29
Disbursed Amount:
$1,650.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$245.54
$245.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,946.48
$2,946.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,946.48
$2,946.48
Discount Percent:
56
56
Requested Amount:
$1,650.03
$1,650.03