Billed Entity:
133127
FRN:
1703909
Funding Year:
2008
470#:
852200000633218
471#:
618675
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$6,653.22
Last Date of Service:
 
Disbursed Amount:
$6,653.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$939.72
$939.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,276.64
$11,276.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,276.64
$11,276.64
Discount Percent:
59
59
Requested Amount:
$6,653.22
$6,653.22