Billed Entity:
124665
FRN:
1646071
Funding Year:
2008
470#:
105500000638633
471#:
596560
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,182.55
Last Date of Service:
 
Disbursed Amount:
$1,181.03
Payment Mode:
BEAR
Remaining:
$1.52
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$140.78
$140.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,689.36
$1,689.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,689.36
$1,689.36
Discount Percent:
70
70
Requested Amount:
$1,182.55
$1,182.55