Billed Entity:
15379
FRN:
1673886
Funding Year:
2008
470#:
911720000632763
471#:
607295
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):
 
Committed Amount:
$345.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$345.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$71.98
$71.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.76
$863.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.76
$863.76
Discount Percent:
40
40
Requested Amount:
$345.50
$345.50