Billed Entity:
208947
FRN:
1722023
Funding Year:
2008
470#:
990310000646189
471#:
624309
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,418.96
Last Date of Service:
 
Disbursed Amount:
$3,172.73
Payment Mode:
BEAR
Remaining:
$246.23
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$410.92
$410.92
Ineligible Monthly Cost:
$94.35
$94.35
Months of Service:
12
12
Annual Recurring Charges:
$3,798.84
$3,798.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,798.84
$3,798.84
Discount Percent:
90
90
Requested Amount:
$3,418.96
$3,418.96