Billed Entity:
12023
FRN:
1677565
Funding Year:
2008
470#:
208190000634189
471#:
609026
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$330.29
Last Date of Service:
 
Disbursed Amount:
$280.46
Payment Mode:
SPI
Remaining:
$49.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$68.81
$68.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$825.72
$825.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825.72
$825.72
Discount Percent:
40
40
Requested Amount:
$330.29
$330.29