Billed Entity:
39665
FRN:
1739220
Funding Year:
2008
470#:
565670000637802
471#:
630066
SPIN:
143001192
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:
$1,161.22
Last Date of Service:
 
Disbursed Amount:
$1,161.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$120.96
$120.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,451.52
$1,451.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,451.52
$1,451.52
Discount Percent:
80
80
Requested Amount:
$1,161.22
$1,161.22