Billed Entity:
132937
FRN:
1678143
Funding Year:
2008
470#:
407470000649352
471#:
609176
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:
$643.10
Last Date of Service:
 
Disbursed Amount:
$564.85
Payment Mode:
SPI
Remaining:
$78.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$95.70
$95.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,148.40
$1,148.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,148.40
$1,148.40
Discount Percent:
56
56
Requested Amount:
$643.10
$643.10