Billed Entity:
143512
FRN:
1960708
Funding Year:
2008
470#:
128640000636314
471#:
610855
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$72.71
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72.71
Last Date to Invoice:
2010-08-26

Original
Committed
Monthly Cost:
$11.22
$11.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134.64
$134.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134.64
$134.64
Discount Percent:
54
54
Requested Amount:
$72.71
$72.71