Billed Entity:
160038
FRN:
1681666
Funding Year:
2008
470#:
968450000634077
471#:
610517
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$376.13
Last Date of Service:
 
Disbursed Amount:
$376.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$39.18
$39.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470.16
$470.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470.16
$470.16
Discount Percent:
80
80
Requested Amount:
$376.13
$376.13