Billed Entity:
127094
FRN:
1715595
Funding Year:
2008
470#:
152840000640397
471#:
621075
SPIN:
143004771
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:
$852.38
Last Date of Service:
 
Disbursed Amount:
$847.20
Payment Mode:
BEAR
Remaining:
$5.18
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$88.79
$88.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,065.48
$1,065.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,065.48
$1,065.48
Discount Percent:
80
80
Requested Amount:
$852.38
$852.38