Billed Entity:
112558
FRN:
1659054
Funding Year:
2008
470#:
901440000643111
471#:
601944
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):
2008-07-01
Committed Amount:
$810.00
Last Date of Service:
 
Disbursed Amount:
$616.21
Payment Mode:
SPI
Remaining:
$193.79
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$135.00
$135.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,620.00
$1,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,620.00
$1,620.00
Discount Percent:
50
50
Requested Amount:
$810.00
$810.00