Billed Entity:
21113
FRN:
1755471
Funding Year:
2008
470#:
592540000662078
471#:
634760
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$85.88
Last Date of Service:
 
Disbursed Amount:
$17.96
Payment Mode:
SPI
Remaining:
$67.92
Last Date to Invoice:
2010-07-30

Original
Committed
Monthly Cost:
$107.35
$107.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$1,288.20
$214.70
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,288.20
$214.70
Discount Percent:
40
40
Requested Amount:
$515.28
$85.88