Billed Entity:
139945
FRN:
1651808
Funding Year:
2008
470#:
216760000639369
471#:
598752
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$728.11
Last Date of Service:
 
Disbursed Amount:
$728.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$78.80
$78.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$945.60
$945.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945.60
$945.60
Discount Percent:
77
77
Requested Amount:
$728.11
$728.11