Billed Entity:
149154
FRN:
1717031
Funding Year:
2008
470#:
340520000649111
471#:
622657
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$92.40
Last Date of Service:
 
Disbursed Amount:
$88.38
Payment Mode:
BEAR
Remaining:
$4.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11.00
$11.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132.00
$132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132.00
$132.00
Discount Percent:
70
70
Requested Amount:
$92.40
$92.40