Billed Entity:
140220
FRN:
1665267
Funding Year:
2008
470#:
198920000640287
471#:
604219
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-15
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$457.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$457.92
Last Date to Invoice:
2010-08-13

Original
Committed
Monthly Cost:
$42.40
$42.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$508.80
$508.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$508.80
$508.80
Discount Percent:
90
90
Requested Amount:
$457.92
$457.92