Billed Entity:
131657
FRN:
1733165
Funding Year:
2008
470#:
751450000655733
471#:
598515
SPIN:
143008900
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-01-16
Service Start Date (486):
2009-01-16
Committed Amount:
$987.16
Last Date of Service:
 
Disbursed Amount:
$987.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$225.38
$225.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
5
5
Annual Recurring Charges:
$1,126.90
$1,126.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,352.28
$1,352.28
Discount Percent:
73
73
Requested Amount:
$987.16
$987.16