Billed Entity:
221522
FRN:
1696298
Funding Year:
2008
470#:
173970000658540
471#:
612632
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$631.80
Last Date of Service:
 
Disbursed Amount:
$631.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$74.23
$74.23
Ineligible Monthly Cost:
$15.73
$15.73
Months of Service:
12
12
Annual Recurring Charges:
$702.00
$702.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.00
$702.00
Discount Percent:
90
90
Requested Amount:
$631.80
$631.80