Billed Entity:
145521
FRN:
1663519
Funding Year:
2008
470#:
170190000628703
471#:
603655
SPIN:
143005231
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:
$1,805.28
Last Date of Service:
 
Disbursed Amount:
$1,724.31
Payment Mode:
BEAR
Remaining:
$80.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$188.05
$188.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,256.60
$2,256.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.60
$2,256.60
Discount Percent:
80
80
Requested Amount:
$1,805.28
$1,805.28