Billed Entity:
139998
FRN:
1654351
Funding Year:
2008
470#:
561430000627208
471#:
592802
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$177.69
Last Date of Service:
 
Disbursed Amount:
$127.32
Payment Mode:
SPI
Remaining:
$50.37
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$20.01
$20.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240.12
$240.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240.12
$240.12
Discount Percent:
74
74
Requested Amount:
$177.69
$177.69