Billed Entity:
132020
FRN:
1641030
Funding Year:
2008
470#:
768650000634596
471#:
594221
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:
$493.20
Last Date of Service:
 
Disbursed Amount:
$373.55
Payment Mode:
SPI
Remaining:
$119.65
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$68.50
$68.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$822.00
$822.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.00
$822.00
Discount Percent:
60
60
Requested Amount:
$493.20
$493.20