Billed Entity:
228865
FRN:
1746437
Funding Year:
2008
470#:
443730000639984
471#:
612105
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$320.33
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$320.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$29.66
$29.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$355.92
$355.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$355.92
$355.92
Discount Percent:
90
90
Requested Amount:
$320.33
$320.33