Billed Entity:
143646
FRN:
1654782
Funding Year:
2008
470#:
267290000544188
471#:
599849
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$311.17
Last Date of Service:
2012-01-29
Disbursed Amount:
$310.35
Payment Mode:
BEAR
Remaining:
$0.82
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$43.95
$43.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$527.40
$527.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$527.40
$527.40
Discount Percent:
59
59
Requested Amount:
$311.17
$311.17