Billed Entity:
222427
FRN:
1746300
Funding Year:
2008
470#:
849820000637983
471#:
632045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-27
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$806.61
Last Date of Service:
 
Disbursed Amount:
$690.18
Payment Mode:
SPI
Remaining:
$116.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$78.16
$78.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$937.92
$937.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$937.92
$937.92
Discount Percent:
86
86
Requested Amount:
$806.61
$806.61