Billed Entity:
145147
FRN:
1641562
Funding Year:
2008
470#:
835950000625584
471#:
594587
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-03
Wave:
54
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,527.84
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,527.84
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$471.65
$471.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,659.80
$5,659.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,659.80
$5,659.80
Discount Percent:
80
80
Requested Amount:
$4,527.84
$4,527.84