Billed Entity:
132766
FRN:
1725909
Funding Year:
2008
470#:
669950000659144
471#:
605931
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$100.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$100.59
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$33.53
$33.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402.36
$402.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402.36
$402.36
Discount Percent:
25
25
Requested Amount:
$100.59
$100.59