Billed Entity:
138949
FRN:
1701488
Funding Year:
2008
470#:
620140000641678
471#:
617781
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$836.28
Last Date of Service:
 
Disbursed Amount:
$836.27
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$116.15
$116.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,393.80
$1,393.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,393.80
$1,393.80
Discount Percent:
60
60
Requested Amount:
$836.28
$836.28