Billed Entity:
138138
FRN:
1730722
Funding Year:
2008
470#:
123290000627915
471#:
606911
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$346.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$346.50
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$41.25
$41.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$495.00
$495.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$495.00
$495.00
Discount Percent:
70
70
Requested Amount:
$346.50
$346.50