Billed Entity:
16038469
FRN:
1720919
Funding Year:
2008
470#:
826600000654675
471#:
623004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$447.12
Last Date of Service:
 
Disbursed Amount:
$245.16
Payment Mode:
SPI
Remaining:
$201.96
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$41.40
$41.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$496.80
$496.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$496.80
$496.80
Discount Percent:
90
90
Requested Amount:
$447.12
$447.12