Billed Entity:
130179
FRN:
1658915
Funding Year:
2008
470#:
440870000637003
471#:
592530
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$245.95
Last Date of Service:
 
Disbursed Amount:
$135.82
Payment Mode:
SPI
Remaining:
$110.13
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$34.16
$34.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409.92
$409.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409.92
$409.92
Discount Percent:
60
60
Requested Amount:
$245.95
$245.95