Billed Entity:
144739
FRN:
1723619
Funding Year:
2008
470#:
948220000649912
471#:
624732
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:
$298.37
Last Date of Service:
2012-01-29
Disbursed Amount:
$246.05
Payment Mode:
SPI
Remaining:
$52.32
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$31.08
$31.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.96
$372.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.96
$372.96
Discount Percent:
70
80
Requested Amount:
$261.07
$298.37