Billed Entity:
231395
FRN:
1682124
Funding Year:
2008
470#:
894990000653764
471#:
610865
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,375.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,375.89
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$219.99
$219.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,639.88
$2,639.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,639.88
$2,639.88
Discount Percent:
90
90
Requested Amount:
$2,375.89
$2,375.89