Billed Entity:
133129
FRN:
1688344
Funding Year:
2008
470#:
136120000637892
471#:
613045
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$897.60
Last Date of Service:
 
Disbursed Amount:
$738.57
Payment Mode:
SPI
Remaining:
$159.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$187.00
$187.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,244.00
$2,244.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,244.00
$2,244.00
Discount Percent:
40
40
Requested Amount:
$897.60
$897.60