Billed Entity:
124652
FRN:
1736858
Funding Year:
2008
470#:
194130000630021
471#:
600878
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-03
Committed Amount:
$875.03
Last Date of Service:
 
Disbursed Amount:
$875.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$104.17
$104.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,250.04
$1,250.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.04
$1,250.04
Discount Percent:
70
70
Requested Amount:
$875.03
$875.03