Billed Entity:
127615
FRN:
1655021
Funding Year:
2008
470#:
466330000638138
471#:
600027
SPIN:
143001442
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:
$1,366.42
Last Date of Service:
 
Disbursed Amount:
$795.85
Payment Mode:
BEAR
Remaining:
$570.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$126.52
$126.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,518.24
$1,518.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,518.24
$1,518.24
Discount Percent:
90
90
Requested Amount:
$1,366.42
$1,366.42