Billed Entity:
129170
FRN:
1642649
Funding Year:
2008
470#:
219480000624639
471#:
592711
SPIN:
143006742
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:
$238.19
Last Date of Service:
 
Disbursed Amount:
$192.95
Payment Mode:
SPI
Remaining:
$45.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$43.15
$43.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$517.80
$517.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$517.80
$517.80
Discount Percent:
46
46
Requested Amount:
$238.19
$238.19