Billed Entity:
126313
FRN:
1727540
Funding Year:
2008
470#:
824140000498600
471#:
626185
SPIN:
143002680
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:
$206.06
Last Date of Service:
2009-06-30
Disbursed Amount:
$169.79
Payment Mode:
BEAR
Remaining:
$36.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$28.62
$28.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$343.44
$343.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$343.44
$343.44
Discount Percent:
60
60
Requested Amount:
$206.06
$206.06