Billed Entity:
220670
FRN:
1758245
Funding Year:
2008
470#:
979850000651031
471#:
635209
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$522.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$522.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$580.00
$580.00
One Time Ineligible Cost:
$0.00
$580.00
Total Cost:
$580.00
$580.00
Discount Percent:
90
90
Requested Amount:
$522.00
$522.00