Billed Entity:
56015
FRN:
1644989
Funding Year:
2008
470#:
804830000630644
471#:
596069
SPIN:
143005351
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:
$484.99
Last Date of Service:
 
Disbursed Amount:
$322.96
Payment Mode:
BEAR
Remaining:
$162.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$109.01
$109.01
Ineligible Monthly Cost:
$7.97
$7.97
Months of Service:
12
12
Annual Recurring Charges:
$1,212.48
$1,212.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,212.48
$1,212.48
Discount Percent:
40
40
Requested Amount:
$484.99
$484.99