Billed Entity:
133151
FRN:
1756827
Funding Year:
2008
470#:
246580000655860
471#:
630543
SPIN:
143023963
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$5,538.00
Last Date of Service:
 
Disbursed Amount:
$5,538.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$710.00
$710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,520.00
$8,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,520.00
$8,520.00
Discount Percent:
65
65
Requested Amount:
$5,538.00
$5,538.00