Billed Entity:
135819
FRN:
1690154
Funding Year:
2008
470#:
195150000631595
471#:
613788
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$435.24
Last Date of Service:
 
Disbursed Amount:
$435.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$60.45
$60.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725.40
$725.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$725.40
$725.40
Discount Percent:
60
60
Requested Amount:
$435.24
$435.24