Billed Entity:
127081
FRN:
1672025
Funding Year:
2008
470#:
685290000649893
471#:
606787
SPIN:
143004771
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$178.15
Last Date of Service:
 
Disbursed Amount:
$177.99
Payment Mode:
BEAR
Remaining:
$0.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19.28
$19.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$231.36
$231.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231.36
$231.36
Discount Percent:
77
77
Requested Amount:
$178.15
$178.15