Billed Entity:
136109
FRN:
1720679
Funding Year:
2008
470#:
261560000656930
471#:
623801
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$553.54
Last Date of Service:
 
Disbursed Amount:
$404.05
Payment Mode:
BEAR
Remaining:
$149.49
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$76.88
$76.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$922.56
$922.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$922.56
$922.56
Discount Percent:
60
60
Requested Amount:
$553.54
$553.54