Billed Entity:
54366
FRN:
1691698
Funding Year:
2008
470#:
110680000638436
471#:
614335
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,558.76
Last Date of Service:
 
Disbursed Amount:
$5,558.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$514.70
$514.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,176.40
$6,176.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,176.40
$6,176.40
Discount Percent:
90
90
Requested Amount:
$5,558.76
$5,558.76