Billed Entity:
139867
FRN:
1722665
Funding Year:
2008
470#:
208150000645192
471#:
624453
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$755.74
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$755.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$81.79
$81.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$981.48
$981.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$981.48
$981.48
Discount Percent:
77
77
Requested Amount:
$755.74
$755.74