Billed Entity:
132213
FRN:
1697122
Funding Year:
2008
470#:
452780000642855
471#:
616155
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:
$909.65
Last Date of Service:
 
Disbursed Amount:
$471.96
Payment Mode:
SPI
Remaining:
$437.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$471.59
$471.59
Ineligible Monthly Cost:
$345.25
$345.25
Months of Service:
12
12
Annual Recurring Charges:
$1,516.08
$1,516.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,516.08
$1,516.08
Discount Percent:
60
60
Requested Amount:
$909.65
$909.65