Billed Entity:
136000
FRN:
1677787
Funding Year:
2008
470#:
292310000631654
471#:
608867
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$826.89
Last Date of Service:
 
Disbursed Amount:
$738.41
Payment Mode:
BEAR
Remaining:
$88.48
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$120.89
$120.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,450.68
$1,450.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.68
$1,450.68
Discount Percent:
57
57
Requested Amount:
$826.89
$826.89