Billed Entity:
16027620
FRN:
1659126
Funding Year:
2008
470#:
855860000638788
471#:
601961
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$375.52
Last Date of Service:
 
Disbursed Amount:
$360.13
Payment Mode:
BEAR
Remaining:
$15.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$34.77
$34.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.24
$417.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.24
$417.24
Discount Percent:
90
90
Requested Amount:
$375.52
$375.52