Billed Entity:
129520
FRN:
1708651
Funding Year:
2008
470#:
280400000638232
471#:
620259
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$369.18
Last Date of Service:
 
Disbursed Amount:
$247.86
Payment Mode:
BEAR
Remaining:
$121.32
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$73.25
$73.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$879.00
$879.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$879.00
$879.00
Discount Percent:
42
42
Requested Amount:
$369.18
$369.18