Billed Entity:
145263
FRN:
1722447
Funding Year:
2008
470#:
974740000648107
471#:
619425
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,762.84
Last Date of Service:
 
Disbursed Amount:
$2,762.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$339.66
$339.66
Ineligible Monthly Cost:
$10.75
$10.75
Months of Service:
12
12
Annual Recurring Charges:
$3,946.92
$3,946.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,946.92
$3,946.92
Discount Percent:
70
70
Requested Amount:
$2,762.84
$2,762.84