Billed Entity:
124789
FRN:
1639593
Funding Year:
2008
470#:
225180000633853
471#:
593607
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$345.02
Last Date of Service:
 
Disbursed Amount:
$345.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$47.92
$47.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$575.04
$575.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$575.04
$575.04
Discount Percent:
60
60
Requested Amount:
$345.02
$345.02