Billed Entity:
136145
FRN:
1683946
Funding Year:
2008
470#:
127440000654307
471#:
611553
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$564.85
Last Date of Service:
 
Disbursed Amount:
$425.86
Payment Mode:
BEAR
Remaining:
$138.99
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$100.15
$100.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,201.80
$1,201.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,201.80
$1,201.80
Discount Percent:
47
47
Requested Amount:
$564.85
$564.85