Billed Entity:
142265
FRN:
1677011
Funding Year:
2008
470#:
826960000642479
471#:
608661
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,618.57
Last Date of Service:
 
Disbursed Amount:
$819.28
Payment Mode:
BEAR
Remaining:
$1,799.29
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$340.96
$340.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,091.52
$4,091.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,091.52
$4,091.52
Discount Percent:
64
64
Requested Amount:
$2,618.57
$2,618.57