Billed Entity:
140314
FRN:
1645207
Funding Year:
2008
470#:
322740000627083
471#:
591259
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$252.40
Last Date of Service:
 
Disbursed Amount:
$192.95
Payment Mode:
SPI
Remaining:
$59.45
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$23.37
$23.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280.44
$280.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280.44
$280.44
Discount Percent:
90
90
Requested Amount:
$252.40
$252.40