Billed Entity:
131289
FRN:
1641917
Funding Year:
2008
470#:
301530000598619
471#:
594669
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$288.49
Last Date of Service:
2010-06-01
Disbursed Amount:
$224.51
Payment Mode:
SPI
Remaining:
$63.98
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$42.93
$42.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$515.16
$515.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515.16
$515.16
Discount Percent:
56
56
Requested Amount:
$288.49
$288.49