Billed Entity:
140124
FRN:
1652567
Funding Year:
2008
470#:
611380000627384
471#:
596667
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-21
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$131.09
Last Date of Service:
 
Disbursed Amount:
$131.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$27.31
$27.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$327.72
$327.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$327.72
$327.72
Discount Percent:
40
40
Requested Amount:
$131.09
$131.09