Billed Entity:
135620
FRN:
1752619
Funding Year:
2008
470#:
982950000632326
471#:
632809
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$615.07
Last Date of Service:
 
Disbursed Amount:
$607.87
Payment Mode:
SPI
Remaining:
$7.20
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$128.14
$128.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,537.68
$1,537.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,537.68
$1,537.68
Discount Percent:
40
40
Requested Amount:
$615.07
$615.07