Billed Entity:
136808
FRN:
1642468
Funding Year:
2008
470#:
556800000630372
471#:
594920
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$855.94
Last Date of Service:
 
Disbursed Amount:
$855.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$89.16
$89.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,069.92
$1,069.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,069.92
$1,069.92
Discount Percent:
80
80
Requested Amount:
$855.94
$855.94