Billed Entity:
132496
FRN:
1687224
Funding Year:
2008
470#:
811040000637312
471#:
612570
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$816.77
Last Date of Service:
 
Disbursed Amount:
$474.79
Payment Mode:
SPI
Remaining:
$341.98
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$113.44
$113.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,361.28
$1,361.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,361.28
$1,361.28
Discount Percent:
60
60
Requested Amount:
$816.77
$816.77