Billed Entity:
127615
FRN:
1655029
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:
$412.45
Last Date of Service:
 
Disbursed Amount:
$226.75
Payment Mode:
BEAR
Remaining:
$185.70
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$44.69
$44.69
Ineligible Monthly Cost:
$6.50
$6.50
Months of Service:
12
12
Annual Recurring Charges:
$458.28
$458.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$458.28
$458.28
Discount Percent:
90
90
Requested Amount:
$412.45
$412.45