Billed Entity:
135820
FRN:
1698246
Funding Year:
2008
470#:
247550000631571
471#:
616350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$786.72
Last Date of Service:
 
Disbursed Amount:
$747.32
Payment Mode:
SPI
Remaining:
$39.40
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$81.95
$81.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$983.40
$983.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$983.40
$983.40
Discount Percent:
80
80
Requested Amount:
$786.72
$786.72