Billed Entity:
136535
FRN:
1658805
Funding Year:
2008
470#:
125520000629740
471#:
601893
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$590.44
Last Date of Service:
 
Disbursed Amount:
$479.05
Payment Mode:
SPI
Remaining:
$111.39
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$70.29
$70.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$843.48
$843.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$843.48
$843.48
Discount Percent:
70
70
Requested Amount:
$590.44
$590.44