Billed Entity:
139919
FRN:
1662653
Funding Year:
2008
470#:
349800000649220
471#:
603376
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$748.80
Last Date of Service:
 
Disbursed Amount:
$608.50
Payment Mode:
SPI
Remaining:
$140.30
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$78.00
$78.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$936.00
$936.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$936.00
$936.00
Discount Percent:
80
80
Requested Amount:
$748.80
$748.80