Billed Entity:
201298
FRN:
1690015
Funding Year:
2008
470#:
648330000627070
471#:
593733
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-12
Wave:
64
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$436.43
Last Date of Service:
 
Disbursed Amount:
$436.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-07

Original
Committed
Monthly Cost:
$40.41
$40.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$484.92
$484.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$484.92
$484.92
Discount Percent:
90
90
Requested Amount:
$436.43
$436.43