Billed Entity:
132973
FRN:
1734640
Funding Year:
2008
470#:
412900000657216
471#:
628412
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:
$894.81
Last Date of Service:
2009-06-30
Disbursed Amount:
$545.98
Payment Mode:
SPI
Remaining:
$348.83
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$130.82
$130.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,569.84
$1,569.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,569.84
$1,569.84
Discount Percent:
55
57
Requested Amount:
$863.41
$894.81