Billed Entity:
133199
FRN:
1667168
Funding Year:
2008
470#:
113120000638995
471#:
604923
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,084.14
Last Date of Service:
 
Disbursed Amount:
$796.32
Payment Mode:
BEAR
Remaining:
$287.82
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$179.43
$179.43
Ineligible Monthly Cost:
$58.97
$58.97
Months of Service:
12
12
Annual Recurring Charges:
$1,445.52
$1,445.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,445.52
$1,445.52
Discount Percent:
75
75
Requested Amount:
$1,084.14
$1,084.14