Billed Entity:
135776
FRN:
1739321
Funding Year:
2008
470#:
802680000639530
471#:
629896
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$763.09
Last Date of Service:
2011-02-06
Disbursed Amount:
$618.02
Payment Mode:
SPI
Remaining:
$145.07
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$71.45
$71.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$857.40
$857.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$857.40
$857.40
Discount Percent:
89
89
Requested Amount:
$763.09
$763.09