Billed Entity:
137967
FRN:
1710962
Funding Year:
2008
470#:
260500000652775
471#:
620942
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$936.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$878.89
Payment Mode:
SPI
Remaining:
$57.11
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$120.00
$120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,440.00
$1,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,440.00
$1,440.00
Discount Percent:
65
65
Requested Amount:
$936.00
$936.00