Billed Entity:
141034
FRN:
1641474
Funding Year:
2008
470#:
895170000634296
471#:
594449
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$690.91
Last Date of Service:
 
Disbursed Amount:
$372.22
Payment Mode:
SPI
Remaining:
$318.69
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$71.97
$71.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$863.64
$863.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.64
$863.64
Discount Percent:
80
80
Requested Amount:
$690.91
$690.91