Billed Entity:
123853
FRN:
1692055
Funding Year:
2008
470#:
978310000644821
471#:
614564
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$235.39
Last Date of Service:
 
Disbursed Amount:
$235.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$98.08
$98.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,176.96
$1,176.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,176.96
$1,176.96
Discount Percent:
20
20
Requested Amount:
$235.39
$235.39