Billed Entity:
140147
FRN:
1675611
Funding Year:
2008
470#:
766450000634726
471#:
608174
SPIN:
143001254
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-29
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$639.22
Last Date of Service:
 
Disbursed Amount:
$564.32
Payment Mode:
SPI
Remaining:
$74.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$61.94
$61.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$743.28
$743.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$743.28
$743.28
Discount Percent:
86
86
Requested Amount:
$639.22
$639.22