Billed Entity:
132756
FRN:
1668696
Funding Year:
2008
470#:
306050000639054
471#:
602327
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$595.12
Last Date of Service:
 
Disbursed Amount:
$508.75
Payment Mode:
SPI
Remaining:
$86.37
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$91.84
$91.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,102.08
$1,102.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,102.08
$1,102.08
Discount Percent:
54
54
Requested Amount:
$595.12
$595.12