Billed Entity:
124075
FRN:
1676827
Funding Year:
2008
470#:
524160000653961
471#:
607469
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:
$279.00
Last Date of Service:
 
Disbursed Amount:
$255.31
Payment Mode:
BEAR
Remaining:
$23.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$38.75
$38.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465.00
$465.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.00
$465.00
Discount Percent:
60
60
Requested Amount:
$279.00
$279.00