Billed Entity:
124051
FRN:
1672417
Funding Year:
2008
470#:
102940000644300
471#:
606918
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:
$477.74
Last Date of Service:
 
Disbursed Amount:
$466.89
Payment Mode:
BEAR
Remaining:
$10.85
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$99.53
$99.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,194.36
$1,194.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,194.36
$1,194.36
Discount Percent:
40
40
Requested Amount:
$477.74
$477.74