Billed Entity:
137799
FRN:
1709031
Funding Year:
2008
470#:
213320000631219
471#:
597460
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$384.77
Last Date of Service:
 
Disbursed Amount:
$384.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$49.33
$49.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$591.96
$591.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$591.96
$591.96
Discount Percent:
65
65
Requested Amount:
$384.77
$384.77