Billed Entity:
133083
FRN:
1687841
Funding Year:
2008
470#:
696780000640458
471#:
612780
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:
$735.78
Last Date of Service:
 
Disbursed Amount:
$641.40
Payment Mode:
SPI
Remaining:
$94.38
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$122.63
$122.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,471.56
$1,471.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,471.56
$1,471.56
Discount Percent:
50
50
Requested Amount:
$735.78
$735.78