Billed Entity:
132240
FRN:
1726180
Funding Year:
2008
470#:
913710000651703
471#:
625170
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$798.72
Last Date of Service:
 
Disbursed Amount:
$575.45
Payment Mode:
SPI
Remaining:
$223.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$104.00
$104.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,248.00
$1,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,248.00
$1,248.00
Discount Percent:
64
64
Requested Amount:
$798.72
$798.72