Billed Entity:
144572
FRN:
1690623
Funding Year:
2008
470#:
267290000544188
471#:
606889
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$475.37
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$475.37
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$62.88
$62.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$754.56
$754.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$754.56
$754.56
Discount Percent:
63
63
Requested Amount:
$475.37
$475.37