Billed Entity:
130054
FRN:
1656535
Funding Year:
2008
470#:
189120000624641
471#:
592713
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$187.30
Last Date of Service:
 
Disbursed Amount:
$187.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$19.51
$19.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234.12
$234.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234.12
$234.12
Discount Percent:
80
80
Requested Amount:
$187.30
$187.30