Billed Entity:
144924
FRN:
1759833
Funding Year:
2008
470#:
316380000655023
471#:
614031
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,819.98
Last Date of Service:
 
Disbursed Amount:
$3,819.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-09-29

Original
Committed
Monthly Cost:
$454.76
$454.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,457.12
$5,457.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,457.12
$5,457.12
Discount Percent:
70
70
Requested Amount:
$3,819.98
$3,819.98