Billed Entity:
124043
FRN:
1738997
Funding Year:
2008
470#:
739160000645712
471#:
630041
SPIN:
143001359
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:
$1,161.60
Last Date of Service:
 
Disbursed Amount:
$1,137.95
Payment Mode:
BEAR
Remaining:
$23.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$121.00
$121.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.00
$1,452.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.00
$1,452.00
Discount Percent:
80
80
Requested Amount:
$1,161.60
$1,161.60