Billed Entity:
123627
FRN:
1637289
Funding Year:
2008
470#:
974710000626516
471#:
592256
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$653.42
Last Date of Service:
 
Disbursed Amount:
$653.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$194.47
$194.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,333.64
$2,333.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,333.64
$2,333.64
Discount Percent:
28
28
Requested Amount:
$653.42
$653.42