Billed Entity:
127615
FRN:
1655037
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:
$975.46
Last Date of Service:
 
Disbursed Amount:
$547.07
Payment Mode:
BEAR
Remaining:
$428.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$90.32
$90.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,083.84
$1,083.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,083.84
$1,083.84
Discount Percent:
90
90
Requested Amount:
$975.46
$975.46