Billed Entity:
125059
FRN:
1645348
Funding Year:
2008
470#:
349850000632279
471#:
596230
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:
$982.27
Last Date of Service:
 
Disbursed Amount:
$931.39
Payment Mode:
BEAR
Remaining:
$50.88
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$102.32
$102.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,227.84
$1,227.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,227.84
$1,227.84
Discount Percent:
80
80
Requested Amount:
$982.27
$982.27