Billed Entity:
133500
FRN:
1676771
Funding Year:
2008
470#:
323660000644366
471#:
608665
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$577.50
Last Date of Service:
2009-06-30
Disbursed Amount:
$489.44
Payment Mode:
SPI
Remaining:
$88.06
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$87.50
$87.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,050.00
$1,050.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,050.00
$1,050.00
Discount Percent:
55
55
Requested Amount:
$577.50
$577.50