Billed Entity:
135787
FRN:
1656301
Funding Year:
2008
470#:
696110000630868
471#:
600686
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,530.12
Last Date of Service:
 
Disbursed Amount:
$302.54
Payment Mode:
BEAR
Remaining:
$1,227.58
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$143.27
$143.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,719.24
$1,719.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,719.24
$1,719.24
Discount Percent:
89
89
Requested Amount:
$1,530.12
$1,530.12