Billed Entity:
89650
FRN:
1708932
Funding Year:
2008
470#:
270530000633988
471#:
597323
SPIN:
143026181
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-16
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,913.87
Last Date of Service:
 
Disbursed Amount:
$400.50
Payment Mode:
BEAR
Remaining:
$1,513.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$177.21
$177.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,126.52
$2,126.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,126.52
$2,126.52
Discount Percent:
90
90
Requested Amount:
$1,913.87
$1,913.87