Billed Entity:
124607
FRN:
1644809
Funding Year:
2008
470#:
592390000638594
471#:
595991
SPIN:
143001359
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:
$266.40
Last Date of Service:
 
Disbursed Amount:
$254.05
Payment Mode:
BEAR
Remaining:
$12.35
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$37.00
$37.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$444.00
$444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$444.00
$444.00
Discount Percent:
60
60
Requested Amount:
$266.40
$266.40