Billed Entity:
139888
FRN:
1724185
Funding Year:
2008
470#:
759420000658872
471#:
624708
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$698.87
Last Date of Service:
 
Disbursed Amount:
$573.44
Payment Mode:
SPI
Remaining:
$125.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$64.71
$64.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$776.52
$776.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$776.52
$776.52
Discount Percent:
90
90
Requested Amount:
$698.87
$698.87