Billed Entity:
10093
FRN:
1731435
Funding Year:
2008
470#:
123880000656574
471#:
627549
SPIN:
143001359
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:
$211.54
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$211.54
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$44.07
$44.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$528.84
$528.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$528.84
$528.84
Discount Percent:
40
40
Requested Amount:
$211.54
$211.54