Billed Entity:
140359
FRN:
1645727
Funding Year:
2008
470#:
308020000627218
471#:
593288
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,531.78
Last Date of Service:
 
Disbursed Amount:
$1,097.71
Payment Mode:
BEAR
Remaining:
$434.07
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$159.56
$159.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,914.72
$1,914.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,914.72
$1,914.72
Discount Percent:
80
80
Requested Amount:
$1,531.78
$1,531.78