Billed Entity:
131913
FRN:
1732022
Funding Year:
2008
470#:
112520000646684
471#:
627507
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:
$750.85
Last Date of Service:
 
Disbursed Amount:
$423.18
Payment Mode:
SPI
Remaining:
$327.67
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82.33
$82.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987.96
$987.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987.96
$987.96
Discount Percent:
76
76
Requested Amount:
$750.85
$750.85