Billed Entity:
124240
FRN:
1661430
Funding Year:
2008
470#:
680500000626335
471#:
602845
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:
$285.37
Last Date of Service:
 
Disbursed Amount:
$206.41
Payment Mode:
BEAR
Remaining:
$78.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$44.87
$44.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$538.44
$538.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$538.44
$538.44
Discount Percent:
53
53
Requested Amount:
$285.37
$285.37