Billed Entity:
151191
FRN:
1714371
Funding Year:
2008
470#:
686550000645101
471#:
621673
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,925.02
Last Date of Service:
 
Disbursed Amount:
$4,925.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$864.92
$864.92
Ineligible Monthly Cost:
$408.90
$408.90
Months of Service:
12
12
Annual Recurring Charges:
$5,472.24
$5,472.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,472.24
$5,472.24
Discount Percent:
90
90
Requested Amount:
$4,925.02
$4,925.02