Billed Entity:
25879
FRN:
1703485
Funding Year:
2008
470#:
210490000657188
471#:
617430
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,444.00
Last Date of Service:
 
Disbursed Amount:
$2,954.41
Payment Mode:
BEAR
Remaining:
$489.59
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$120.00
$120.00
One Time Ineligible Cost:
$0.00
$120.00
Total Cost:
$4,920.00
$4,920.00
Discount Percent:
70
70
Requested Amount:
$3,444.00
$3,444.00