Billed Entity:
16026327
FRN:
1919985
Funding Year:
2008
470#:
157570000645812
471#:
623268
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-21
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-09-01
Committed Amount:
$1,337.94
Last Date of Service:
 
Disbursed Amount:
$1,337.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$148.66
$148.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,486.60
$1,486.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,486.60
$1,486.60
Discount Percent:
90
90
Requested Amount:
$1,337.94
$1,337.94