Billed Entity:
144850
FRN:
1657219
Funding Year:
2008
470#:
472110000647052
471#:
601168
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,278.28
Last Date of Service:
 
Disbursed Amount:
$2,278.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$335.83
$335.83
Ineligible Monthly Cost:
$72.14
$72.14
Months of Service:
12
12
Annual Recurring Charges:
$3,164.28
$3,164.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,164.28
$3,164.28
Discount Percent:
72
72
Requested Amount:
$2,278.28
$2,278.28