Billed Entity:
132698
FRN:
1689041
Funding Year:
2008
470#:
145410000641017
471#:
613279
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$643.06
Last Date of Service:
 
Disbursed Amount:
$398.81
Payment Mode:
SPI
Remaining:
$244.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$133.97
$133.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,607.64
$1,607.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.64
$1,607.64
Discount Percent:
40
40
Requested Amount:
$643.06
$643.06