Billed Entity:
140360
FRN:
1676446
Funding Year:
2008
470#:
781340000636005
471#:
593295
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-22
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$817.66
Last Date of Service:
 
Disbursed Amount:
$269.26
Payment Mode:
SPI
Remaining:
$548.40
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$78.32
$78.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$939.84
$939.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$939.84
$939.84
Discount Percent:
87
87
Requested Amount:
$817.66
$817.66