Billed Entity:
40668
FRN:
1692014
Funding Year:
2008
470#:
242230000642648
471#:
614518
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$704.34
Last Date of Service:
 
Disbursed Amount:
$568.45
Payment Mode:
SPI
Remaining:
$135.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$83.85
$83.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,006.20
$1,006.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,006.20
$1,006.20
Discount Percent:
70
70
Requested Amount:
$704.34
$704.34