Billed Entity:
132647
FRN:
1697096
Funding Year:
2008
470#:
544270000646459
471#:
613263
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,005.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,005.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$119.74
$119.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,436.88
$1,436.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,436.88
$1,436.88
Discount Percent:
70
70
Requested Amount:
$1,005.82
$1,005.82