Billed Entity:
8349
FRN:
1656928
Funding Year:
2008
470#:
440540000636236
471#:
601064
SPIN:
143006742
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$336.00
Last Date of Service:
 
Disbursed Amount:
$125.60
Payment Mode:
SPI
Remaining:
$210.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,680.00
$1,680.00
Discount Percent:
20
20
Requested Amount:
$336.00
$336.00