Billed Entity:
143696
FRN:
1692794
Funding Year:
2008
470#:
267290000544188
471#:
614711
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,018.46
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,018.46
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$106.09
$106.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,273.08
$1,273.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,273.08
$1,273.08
Discount Percent:
80
80
Requested Amount:
$1,018.46
$1,018.46