Billed Entity:
135228
FRN:
1674941
Funding Year:
2008
470#:
121400000627623
471#:
607940
SPIN:
143006742
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:
$556.91
Last Date of Service:
 
Disbursed Amount:
$556.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$84.38
$84.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,012.56
$1,012.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,012.56
$1,012.56
Discount Percent:
55
55
Requested Amount:
$556.91
$556.91