Billed Entity:
133053
FRN:
1749787
Funding Year:
2008
470#:
953140000655567
471#:
630695
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-31
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,490.97
Last Date of Service:
 
Disbursed Amount:
$3,490.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$559.45
$559.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,713.40
$6,713.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,713.40
$6,713.40
Discount Percent:
52
52
Requested Amount:
$3,490.97
$3,490.97