Billed Entity:
143489
FRN:
1748601
Funding Year:
2008
470#:
141310000644282
471#:
598517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$332.12
Last Date of Service:
 
Disbursed Amount:
$332.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$89.28
$89.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,071.36
$1,071.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,071.36
$1,071.36
Discount Percent:
31
31
Requested Amount:
$332.12
$332.12