Billed Entity:
16040386
FRN:
1746426
Funding Year:
2008
470#:
401870000661910
471#:
632041
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-11
Wave:
79
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,860.46
Last Date of Service:
 
Disbursed Amount:
$3,845.14
Payment Mode:
BEAR
Remaining:
$15.32
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$357.45
$357.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,289.40
$4,289.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,289.40
$4,289.40
Discount Percent:
90
90
Requested Amount:
$3,860.46
$3,860.46