Billed Entity:
126488
FRN:
1739088
Funding Year:
2008
470#:
326530000659562
471#:
617276
SPIN:
143006742
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:
$1,428.12
Last Date of Service:
 
Disbursed Amount:
$667.68
Payment Mode:
BEAR
Remaining:
$760.44
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$208.35
$208.35
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$2,380.20
$2,380.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,380.20
$2,380.20
Discount Percent:
60
60
Requested Amount:
$1,428.12
$1,428.12