Billed Entity:
132464
FRN:
1701096
Funding Year:
2008
470#:
381240000642033
471#:
613805
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:
$806.34
Last Date of Service:
 
Disbursed Amount:
$567.91
Payment Mode:
SPI
Remaining:
$238.43
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$134.39
$134.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,612.68
$1,612.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,612.68
$1,612.68
Discount Percent:
50
50
Requested Amount:
$806.34
$806.34