Billed Entity:
123635
FRN:
1657449
Funding Year:
2008
470#:
805490000640083
471#:
601323
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:
$675.26
Last Date of Service:
 
Disbursed Amount:
$540.50
Payment Mode:
BEAR
Remaining:
$134.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$281.36
$281.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,376.32
$3,376.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,376.32
$3,376.32
Discount Percent:
20
20
Requested Amount:
$675.26
$675.26