Billed Entity:
12406
FRN:
1641834
Funding Year:
2008
470#:
213510000626011
471#:
594564
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$488.88
Last Date of Service:
 
Disbursed Amount:
$488.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82.25
$82.25
Ineligible Monthly Cost:
$14.35
$14.35
Months of Service:
12
12
Annual Recurring Charges:
$814.80
$814.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$814.80
$814.80
Discount Percent:
60
60
Requested Amount:
$488.88
$488.88