Billed Entity:
200788
FRN:
1751043
Funding Year:
2008
470#:
263280000320723
471#:
626742
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$656.10
Last Date of Service:
2008-09-04
Disbursed Amount:
$640.24
Payment Mode:
BEAR
Remaining:
$15.86
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$243.00
$243.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
2
2
Annual Recurring Charges:
$486.00
$486.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$729.00
$729.00
Discount Percent:
90
90
Requested Amount:
$656.10
$656.10