Billed Entity:
112919
FRN:
1658566
Funding Year:
2008
470#:
686240000647781
471#:
601786
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$395.88
Last Date of Service:
 
Disbursed Amount:
$6.07
Payment Mode:
SPI
Remaining:
$389.81
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$65.98
$65.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$791.76
$791.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$791.76
$791.76
Discount Percent:
50
50
Requested Amount:
$395.88
$395.88