Billed Entity:
144372
FRN:
1684627
Funding Year:
2008
470#:
267290000544188
471#:
610736
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$202.52
Last Date of Service:
2012-01-29
Disbursed Amount:
$96.42
Payment Mode:
SPI
Remaining:
$106.10
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$24.11
$24.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289.32
$289.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$289.32
$289.32
Discount Percent:
70
70
Requested Amount:
$202.52
$202.52