Billed Entity:
124719
FRN:
1925341
Funding Year:
2008
470#:
423030000640459
471#:
591314
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-09-01
Service Start Date (486):
2008-07-01
Committed Amount:
$837.53
Last Date of Service:
 
Disbursed Amount:
$681.69
Payment Mode:
BEAR
Remaining:
$155.84
Last Date to Invoice:
2009-12-10

Original
Committed
Monthly Cost:
$128.85
$128.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$1,288.50
$1,288.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,288.50
$1,288.50
Discount Percent:
65
65
Requested Amount:
$837.53
$837.53