Billed Entity:
122830
FRN:
1928186
Funding Year:
2008
470#:
655140000626932
471#:
593389
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-04-01
Service Start Date (486):
 
Committed Amount:
$361.28
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$361.28
Last Date to Invoice:
2010-03-03

Original
Committed
Monthly Cost:
$301.07
$301.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$903.21
$903.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$903.21
$903.21
Discount Percent:
40
40
Requested Amount:
$361.28
$361.28