Billed Entity:
123333
FRN:
1710647
Funding Year:
2008
470#:
886060000647822
471#:
594084
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$304.44
Last Date of Service:
 
Disbursed Amount:
$304.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-11-03

Original
Committed
Monthly Cost:
$50.74
$50.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608.88
$608.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.88
$608.88
Discount Percent:
50
50
Requested Amount:
$304.44
$304.44