Billed Entity:
145138
FRN:
1640950
Funding Year:
2008
470#:
253170000625412
471#:
594108
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$872.04
Last Date of Service:
 
Disbursed Amount:
$648.16
Payment Mode:
BEAR
Remaining:
$223.88
Last Date to Invoice:
2009-12-16

Original
Committed
Monthly Cost:
$92.50
$92.50
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$1,014.00
$1,014.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,014.00
$1,014.00
Discount Percent:
86
86
Requested Amount:
$872.04
$872.04