Billed Entity:
233286
FRN:
1730310
Funding Year:
2008
470#:
489250000651631
471#:
624631
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$561.12
Last Date of Service:
 
Disbursed Amount:
$561.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$93.52
$93.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,122.24
$1,122.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,122.24
$1,122.24
Discount Percent:
50
50
Requested Amount:
$561.12
$561.12