Billed Entity:
228595
FRN:
1682178
Funding Year:
2008
470#:
116180000635873
471#:
610879
SPIN:
143019593
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,690.17
Last Date of Service:
 
Disbursed Amount:
$275.74
Payment Mode:
BEAR
Remaining:
$2,414.43
Last Date to Invoice:
2010-01-19

Original
Committed
Monthly Cost:
$249.09
$249.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,989.08
$2,989.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,989.08
$2,989.08
Discount Percent:
90
90
Requested Amount:
$2,690.17
$2,690.17