Billed Entity:
16025528
FRN:
1668939
Funding Year:
2008
470#:
643030000634284
471#:
605739
SPIN:
143026854
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-03-24
Wave:
80
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,240.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,240.00
Last Date to Invoice:
2010-09-02

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
90
90
Requested Amount:
$3,240.00
$3,240.00