Billed Entity:
16033740
FRN:
1676311
Funding Year:
2008
470#:
197100000643289
471#:
604249
SPIN:
143026172
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,037.50
Last Date of Service:
 
Disbursed Amount:
$3,037.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$240.00
$240.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,880.00
$2,880.00
One Time Cost:
$495.00
$495.00
One Time Ineligible Cost:
$0.00
$495.00
Total Cost:
$3,375.00
$3,375.00
Discount Percent:
90
90
Requested Amount:
$3,037.50
$3,037.50