Billed Entity:
130229
FRN:
1647140
Funding Year:
2008
470#:
338570000628965
471#:
596960
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$316.07
Last Date of Service:
 
Disbursed Amount:
$316.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$56.04
$56.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.48
$672.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.48
$672.48
Discount Percent:
47
47
Requested Amount:
$316.07
$316.07