Billed Entity:
133393
FRN:
1654320
Funding Year:
2008
470#:
311950000643996
471#:
599814
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:
$871.42
Last Date of Service:
2011-06-30
Disbursed Amount:
$755.23
Payment Mode:
BEAR
Remaining:
$116.19
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$121.03
$121.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,452.36
$1,452.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,452.36
$1,452.36
Discount Percent:
60
60
Requested Amount:
$871.42
$871.42