Billed Entity:
123619
FRN:
1653685
Funding Year:
2008
470#:
727450000639900
471#:
599191
SPIN:
143000072
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:
$532.90
Last Date of Service:
 
Disbursed Amount:
$486.19
Payment Mode:
BEAR
Remaining:
$46.71
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$149.52
$149.52
Ineligible Monthly Cost:
$38.50
$38.50
Months of Service:
12
12
Annual Recurring Charges:
$1,332.24
$1,332.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,332.24
$1,332.24
Discount Percent:
40
40
Requested Amount:
$532.90
$532.90