Billed Entity:
154433
FRN:
1678674
Funding Year:
2008
470#:
264580000646485
471#:
609490
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$463.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$463.64
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$42.93
$42.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$515.16
$515.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515.16
$515.16
Discount Percent:
90
90
Requested Amount:
$463.64
$463.64