Billed Entity:
132728
FRN:
1735973
Funding Year:
2008
470#:
980680000653220
471#:
628980
SPIN:
143006742
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:
$4,298.17
Last Date of Service:
2011-06-30
Disbursed Amount:
$4,298.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$895.37
$895.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,744.44
$10,744.44
One Time Cost:
$0.99
$0.99
One Time Ineligible Cost:
$0.00
$0.99
Total Cost:
$10,745.43
$10,745.43
Discount Percent:
40
40
Requested Amount:
$4,298.17
$4,298.17