Billed Entity:
136478
FRN:
1715983
Funding Year:
2008
470#:
406950000638668
471#:
609397
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$819.89
Last Date of Service:
 
Disbursed Amount:
$819.77
Payment Mode:
SPI
Remaining:
$0.12
Last Date to Invoice:
2010-07-14

Original
Committed
Monthly Cost:
$170.81
$170.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,049.72
$2,049.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,049.72
$2,049.72
Discount Percent:
40
40
Requested Amount:
$819.89
$819.89