Billed Entity:
136524
FRN:
1653525
Funding Year:
2008
470#:
194060000634659
471#:
599457
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:
$105.60
Last Date of Service:
 
Disbursed Amount:
$96.24
Payment Mode:
SPI
Remaining:
$9.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$11.00
$11.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$132.00
$132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132.00
$132.00
Discount Percent:
80
80
Requested Amount:
$105.60
$105.60