Billed Entity:
138063
FRN:
1693527
Funding Year:
2008
470#:
505170000655078
471#:
615041
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$480.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$126.63
Payment Mode:
SPI
Remaining:
$353.37
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
80
80
Requested Amount:
$480.00
$480.00