Billed Entity:
139887
FRN:
1653854
Funding Year:
2008
470#:
315640000634675
471#:
599622
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:
$494.64
Last Date of Service:
 
Disbursed Amount:
$298.87
Payment Mode:
SPI
Remaining:
$195.77
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$45.80
$45.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$549.60
$549.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$549.60
$549.60
Discount Percent:
90
90
Requested Amount:
$494.64
$494.64