Billed Entity:
144993
FRN:
1711612
Funding Year:
2008
470#:
491740000648006
471#:
621062
SPIN:
143025240
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:
$2,178.49
Last Date of Service:
 
Disbursed Amount:
$1,984.70
Payment Mode:
BEAR
Remaining:
$193.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$238.87
$238.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,866.44
$2,866.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,866.44
$2,866.44
Discount Percent:
76
76
Requested Amount:
$2,178.49
$2,178.49