Billed Entity:
127107
FRN:
1667293
Funding Year:
2008
470#:
984100000641664
471#:
605032
SPIN:
143001192
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:
$2,709.64
Last Date of Service:
 
Disbursed Amount:
$2,289.32
Payment Mode:
BEAR
Remaining:
$420.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$370.17
$370.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,442.04
$4,442.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,442.04
$4,442.04
Discount Percent:
61
61
Requested Amount:
$2,709.64
$2,709.64