Billed Entity:
145210
FRN:
1739288
Funding Year:
2008
470#:
884060000641034
471#:
630027
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,348.28
Last Date of Service:
 
Disbursed Amount:
$1,260.99
Payment Mode:
BEAR
Remaining:
$87.29
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$165.23
$165.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,982.76
$1,982.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,982.76
$1,982.76
Discount Percent:
68
68
Requested Amount:
$1,348.28
$1,348.28