Billed Entity:
144214
FRN:
1714707
Funding Year:
2008
470#:
995890000656271
471#:
621716
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,372.42
Last Date of Service:
2012-06-30
Disbursed Amount:
$1,372.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$285.92
$285.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,431.04
$3,431.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,431.04
$3,431.04
Discount Percent:
40
40
Requested Amount:
$1,372.42
$1,372.42