Billed Entity:
124030
FRN:
1648471
Funding Year:
2008
470#:
439590000631324
471#:
597385
SPIN:
143000072
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:
$338.70
Last Date of Service:
 
Disbursed Amount:
$338.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$65.64
$65.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$787.68
$787.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$787.68
$787.68
Discount Percent:
43
43
Requested Amount:
$338.70
$338.70