Billed Entity:
80900
FRN:
1666527
Funding Year:
2008
470#:
203410000644470
471#:
604786
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$617.22
Last Date of Service:
 
Disbursed Amount:
$617.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$86.27
$86.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,035.24
$1,035.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,035.24
$1,035.24
Discount Percent:
80
80
Requested Amount:
$828.19
$828.19