Billed Entity:
140251
FRN:
1676989
Funding Year:
2008
470#:
394800000627259
471#:
593435
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$912.19
Last Date of Service:
 
Disbursed Amount:
$553.50
Payment Mode:
SPI
Remaining:
$358.69
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$95.02
$95.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.24
$1,140.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.24
$1,140.24
Discount Percent:
80
80
Requested Amount:
$912.19
$912.19