Billed Entity:
133386
FRN:
1651514
Funding Year:
2008
470#:
777230000638214
471#:
598600
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$769.22
Last Date of Service:
2011-06-30
Disbursed Amount:
$585.98
Payment Mode:
BEAR
Remaining:
$183.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$103.39
$103.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,240.68
$1,240.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,240.68
$1,240.68
Discount Percent:
62
62
Requested Amount:
$769.22
$769.22