Billed Entity:
141866
FRN:
1708790
Funding Year:
2008
470#:
870700000639698
471#:
595692
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$518.40
Last Date of Service:
 
Disbursed Amount:
$505.28
Payment Mode:
SPI
Remaining:
$13.12
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
72
72
Requested Amount:
$518.40
$518.40