Billed Entity:
133377
FRN:
1656922
Funding Year:
2008
470#:
351950000642308
471#:
601054
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$427.58
Last Date of Service:
2011-06-30
Disbursed Amount:
$301.94
Payment Mode:
BEAR
Remaining:
$125.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$48.86
$48.86
Ineligible Monthly Cost:
$0.05
$0.05
Months of Service:
12
12
Annual Recurring Charges:
$585.72
$585.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$585.72
$585.72
Discount Percent:
73
73
Requested Amount:
$427.58
$427.58