Billed Entity:
130650
FRN:
1743545
Funding Year:
2008
470#:
584530000631189
471#:
592587
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:
$165.48
Last Date of Service:
2010-02-05
Disbursed Amount:
$163.01
Payment Mode:
SPI
Remaining:
$2.47
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19.70
$19.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$236.40
$236.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$236.40
$236.40
Discount Percent:
70
70
Requested Amount:
$165.48
$165.48