Billed Entity:
150175
FRN:
1738519
Funding Year:
2008
470#:
444470000656990
471#:
629661
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$175.10
Last Date of Service:
 
Disbursed Amount:
$175.08
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$36.48
$36.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$437.76
$437.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$437.76
$437.76
Discount Percent:
40
40
Requested Amount:
$175.10
$175.10