Billed Entity:
140219
FRN:
1664632
Funding Year:
2008
470#:
103410000636223
471#:
603995
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$969.50
Last Date of Service:
 
Disbursed Amount:
$8.86
Payment Mode:
SPI
Remaining:
$960.64
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$100.99
$100.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,211.88
$1,211.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,211.88
$1,211.88
Discount Percent:
80
80
Requested Amount:
$969.50
$969.50