Billed Entity:
144778
FRN:
1743019
Funding Year:
2008
470#:
846460000652747
471#:
615350
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$219.96
Last Date of Service:
 
Disbursed Amount:
$85.21
Payment Mode:
SPI
Remaining:
$134.75
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$30.55
$30.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$366.60
$366.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$366.60
$366.60
Discount Percent:
60
60
Requested Amount:
$219.96
$219.96