Billed Entity:
130577
FRN:
1730110
Funding Year:
2008
470#:
821970000652366
471#:
627043
SPIN:
143004791
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:
$714.00
Last Date of Service:
 
Disbursed Amount:
$713.99
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
70
70
Requested Amount:
$714.00
$714.00