Billed Entity:
101459
FRN:
1707327
Funding Year:
2008
470#:
184380000629406
471#:
605674
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$164.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$164.69
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$34.31
$34.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$411.72
$411.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411.72
$411.72
Discount Percent:
40
40
Requested Amount:
$164.69
$164.69