Billed Entity:
130823
FRN:
1644519
Funding Year:
2008
470#:
523680000599552
471#:
595861
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$634.97
Last Date of Service:
2010-06-30
Disbursed Amount:
$634.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$89.08
$89.08
Ineligible Monthly Cost:
$0.89
$0.89
Months of Service:
12
12
Annual Recurring Charges:
$1,058.28
$1,058.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,058.28
$1,058.28
Discount Percent:
60
60
Requested Amount:
$634.97
$634.97