Billed Entity:
133183
FRN:
1740724
Funding Year:
2008
470#:
905000000658280
471#:
629123
SPIN:
143023963
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:
$584.30
Last Date of Service:
 
Disbursed Amount:
$584.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-12-29

Original
Committed
Monthly Cost:
$86.95
$86.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,043.40
$1,043.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,043.40
$1,043.40
Discount Percent:
56
56
Requested Amount:
$584.30
$584.30