Billed Entity:
144397
FRN:
1678716
Funding Year:
2008
470#:
498950000650350
471#:
609533
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$891.01
Last Date of Service:
 
Disbursed Amount:
$407.05
Payment Mode:
SPI
Remaining:
$483.96
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$96.43
$96.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,157.16
$1,157.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,157.16
$1,157.16
Discount Percent:
77
77
Requested Amount:
$891.01
$891.01