Billed Entity:
132093
FRN:
1939432
Funding Year:
2008
470#:
385310000633911
471#:
593859
SPIN:
143005231
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-12-01
Service Start Date (486):
2008-07-01
Committed Amount:
$241.13
Last Date of Service:
 
Disbursed Amount:
$241.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-08-26

Original
Committed
Monthly Cost:
$49.21
$49.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$344.47
$344.47
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$344.47
$344.47
Discount Percent:
70
70
Requested Amount:
$241.13
$241.13