Billed Entity:
139884
FRN:
1675904
Funding Year:
2008
470#:
325010000630682
471#:
598884
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$581.40
Last Date of Service:
2009-06-30
Disbursed Amount:
$391.24
Payment Mode:
SPI
Remaining:
$190.16
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
57
57
Requested Amount:
$581.40
$581.40