Billed Entity:
133196
FRN:
1735345
Funding Year:
2008
470#:
928330000609837
471#:
628577
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:
$1,827.65
Last Date of Service:
2009-06-30
Disbursed Amount:
$1,827.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$267.20
$267.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,206.40
$3,206.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,206.40
$3,206.40
Discount Percent:
55
57
Requested Amount:
$1,763.52
$1,827.65