Billed Entity:
137853
FRN:
1674219
Funding Year:
2008
470#:
627950000651364
471#:
607627
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$219.66
Last Date of Service:
 
Disbursed Amount:
$100.21
Payment Mode:
SPI
Remaining:
$119.45
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$26.15
$26.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$313.80
$313.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313.80
$313.80
Discount Percent:
70
70
Requested Amount:
$219.66
$219.66