Billed Entity:
126635
FRN:
1719285
Funding Year:
2008
470#:
150350000626144
471#:
616000
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$848.10
Last Date of Service:
 
Disbursed Amount:
$491.50
Payment Mode:
BEAR
Remaining:
$356.60
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$141.35
$141.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,696.20
$1,696.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,696.20
$1,696.20
Discount Percent:
50
50
Requested Amount:
$848.10
$848.10