Billed Entity:
135609
FRN:
1727455
Funding Year:
2008
470#:
895390000659412
471#:
626127
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$77.81
Last Date of Service:
 
Disbursed Amount:
$66.68
Payment Mode:
BEAR
Remaining:
$11.13
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$32.42
$32.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$389.04
$389.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$389.04
$389.04
Discount Percent:
20
20
Requested Amount:
$77.81
$77.81