Billed Entity:
132018
FRN:
1640541
Funding Year:
2008
470#:
138540000634234
471#:
594000
SPIN:
143005231
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:
$646.13
Last Date of Service:
 
Disbursed Amount:
$646.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$89.74
$89.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,076.88
$1,076.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,076.88
$1,076.88
Discount Percent:
60
60
Requested Amount:
$646.13
$646.13