Billed Entity:
144226
FRN:
1732638
Funding Year:
2008
470#:
267290000544188
471#:
606065
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-02-11
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$194.40
Last Date of Service:
2012-01-29
Disbursed Amount:
$191.27
Payment Mode:
SPI
Remaining:
$3.13
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$40.50
$40.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$486.00
$486.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$486.00
$486.00
Discount Percent:
40
40
Requested Amount:
$194.40
$194.40