Billed Entity:
136530
FRN:
1659140
Funding Year:
2008
470#:
202470000629729
471#:
601962
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$122.17
Last Date of Service:
 
Disbursed Amount:
$63.91
Payment Mode:
SPI
Remaining:
$58.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$16.16
$16.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$193.92
$193.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$193.92
$193.92
Discount Percent:
63
63
Requested Amount:
$122.17
$122.17