Billed Entity:
123834
FRN:
1692378
Funding Year:
2008
470#:
978310000644821
471#:
613984
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$488.64
Last Date of Service:
 
Disbursed Amount:
$474.27
Payment Mode:
BEAR
Remaining:
$14.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$50.90
$50.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$610.80
$610.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$610.80
$610.80
Discount Percent:
80
80
Requested Amount:
$488.64
$488.64