Billed Entity:
136495
FRN:
1662094
Funding Year:
2008
470#:
289790000643262
471#:
603061
SPIN:
143001192
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:
$684.26
Last Date of Service:
 
Disbursed Amount:
$683.90
Payment Mode:
SPI
Remaining:
$0.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$81.46
$81.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$977.52
$977.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$977.52
$977.52
Discount Percent:
70
70
Requested Amount:
$684.26
$684.26