Billed Entity:
140058
FRN:
1658628
Funding Year:
2008
470#:
575620000632466
471#:
601833
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$863.69
Last Date of Service:
 
Disbursed Amount:
$833.49
Payment Mode:
SPI
Remaining:
$30.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$102.82
$102.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,233.84
$1,233.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,233.84
$1,233.84
Discount Percent:
70
70
Requested Amount:
$863.69
$863.69