Billed Entity:
135348
FRN:
1730716
Funding Year:
2008
470#:
422450000628837
471#:
627295
SPIN:
143006742
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:
$584.06
Last Date of Service:
 
Disbursed Amount:
$557.65
Payment Mode:
BEAR
Remaining:
$26.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$113.19
$113.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,358.28
$1,358.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,358.28
$1,358.28
Discount Percent:
43
43
Requested Amount:
$584.06
$584.06