Billed Entity:
10517
FRN:
1669469
Funding Year:
2008
470#:
354830000632600
471#:
605873
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$929.88
Last Date of Service:
 
Disbursed Amount:
$729.91
Payment Mode:
BEAR
Remaining:
$199.97
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$86.10
$86.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,033.20
$1,033.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,033.20
$1,033.20
Discount Percent:
90
90
Requested Amount:
$929.88
$929.88