Billed Entity:
144389
FRN:
1721067
Funding Year:
2008
470#:
267290000544188
471#:
623957
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$266.50
Last Date of Service:
2012-01-29
Disbursed Amount:
$156.54
Payment Mode:
SPI
Remaining:
$109.96
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$27.76
$27.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$333.12
$333.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$333.12
$333.12
Discount Percent:
80
80
Requested Amount:
$266.50
$266.50