Billed Entity:
123902
FRN:
1649734
Funding Year:
2008
470#:
724080000631037
471#:
597817
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$871.61
Last Date of Service:
 
Disbursed Amount:
$871.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$94.33
$94.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,131.96
$1,131.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,131.96
$1,131.96
Discount Percent:
77
77
Requested Amount:
$871.61
$871.61