Billed Entity:
132782
FRN:
1777121
Funding Year:
2008
470#:
124140000650796
471#:
626427
SPIN:
143001192
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-13
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-08-01
Service Start Date (486):
2008-08-01
Committed Amount:
$748.53
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$748.53
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$147.93
$147.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$1,627.23
$1,627.23
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,627.23
$1,627.23
Discount Percent:
46
46
Requested Amount:
$748.53
$748.53