Billed Entity:
141657
FRN:
1690672
Funding Year:
2008
470#:
422020000640456
471#:
613971
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$411.48
Last Date of Service:
 
Disbursed Amount:
$144.09
Payment Mode:
SPI
Remaining:
$267.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$38.10
$38.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.20
$457.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.20
$457.20
Discount Percent:
90
90
Requested Amount:
$411.48
$411.48