Billed Entity:
220818
FRN:
1652052
Funding Year:
2008
470#:
257120000641174
471#:
598847
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,040.83
Last Date of Service:
 
Disbursed Amount:
$973.44
Payment Mode:
BEAR
Remaining:
$67.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$108.42
$108.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,301.04
$1,301.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,301.04
$1,301.04
Discount Percent:
80
80
Requested Amount:
$1,040.83
$1,040.83