Billed Entity:
142705
FRN:
1739296
Funding Year:
2008
470#:
795030000654542
471#:
630131
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$568.61
Last Date of Service:
 
Disbursed Amount:
$568.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$59.23
$59.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$710.76
$710.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$710.76
$710.76
Discount Percent:
80
80
Requested Amount:
$568.61
$568.61