Billed Entity:
222870
FRN:
1702721
Funding Year:
2008
470#:
149190000654263
471#:
617837
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,534.68
Last Date of Service:
 
Disbursed Amount:
$1,534.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$142.10
$142.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,705.20
$1,705.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,705.20
$1,705.20
Discount Percent:
90
90
Requested Amount:
$1,534.68
$1,534.68