Billed Entity:
133155
FRN:
1657944
Funding Year:
2008
470#:
249120000643397
471#:
601561
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$671.04
Last Date of Service:
 
Disbursed Amount:
$612.54
Payment Mode:
SPI
Remaining:
$58.50
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$93.20
$93.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,118.40
$1,118.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,118.40
$1,118.40
Discount Percent:
60
60
Requested Amount:
$671.04
$671.04