Billed Entity:
208697
FRN:
1695636
Funding Year:
2008
470#:
325010000638664
471#:
615713
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,427.94
Last Date of Service:
 
Disbursed Amount:
$6,427.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$595.18
$595.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,142.16
$7,142.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,142.16
$7,142.16
Discount Percent:
90
90
Requested Amount:
$6,427.94
$6,427.94