Billed Entity:
129111
FRN:
1654934
Funding Year:
2008
470#:
767050000626996
471#:
600017
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$820.08
Last Date of Service:
 
Disbursed Amount:
$765.37
Payment Mode:
BEAR
Remaining:
$54.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$102.00
$102.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,224.00
$1,224.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,224.00
$1,224.00
Discount Percent:
67
67
Requested Amount:
$820.08
$820.08