Billed Entity:
137549
FRN:
1751014
Funding Year:
2008
470#:
787470000643798
471#:
619624
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$214.70
Last Date of Service:
 
Disbursed Amount:
$214.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$29.82
$29.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$357.84
$357.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$357.84
$357.84
Discount Percent:
60
60
Requested Amount:
$214.70
$214.70