Billed Entity:
124063
FRN:
1654463
Funding Year:
2008
470#:
326100000639734
471#:
599824
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$153.12
Last Date of Service:
 
Disbursed Amount:
$120.94
Payment Mode:
BEAR
Remaining:
$32.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$31.90
$31.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$382.80
$382.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$382.80
$382.80
Discount Percent:
40
40
Requested Amount:
$153.12
$153.12