Billed Entity:
130250
FRN:
1710126
Funding Year:
2008
470#:
917830000656839
471#:
598153
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$683.98
Last Date of Service:
 
Disbursed Amount:
$60.31
Payment Mode:
BEAR
Remaining:
$623.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$87.69
$87.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,052.28
$1,052.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,052.28
$1,052.28
Discount Percent:
65
65
Requested Amount:
$683.98
$683.98