Billed Entity:
131560
FRN:
1670070
Funding Year:
2008
470#:
204180000634454
471#:
597600
SPIN:
143018525
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$374.40
Last Date of Service:
 
Disbursed Amount:
$168.36
Payment Mode:
BEAR
Remaining:
$206.04
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$41.27
$41.27
Ineligible Monthly Cost:
$0.75
$0.75
Months of Service:
12
12
Annual Recurring Charges:
$486.24
$486.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.24
$486.24
Discount Percent:
77
77
Requested Amount:
$374.40
$374.40