Billed Entity:
135689
FRN:
1678581
Funding Year:
2008
470#:
741920000627527
471#:
609334
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$105.46
Last Date of Service:
 
Disbursed Amount:
$105.45
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2010-08-30

Original
Committed
Monthly Cost:
$341.65
$131.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$4,099.80
$131.82
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,099.80
$131.82
Discount Percent:
80
80
Requested Amount:
$3,279.84
$105.46