Billed Entity:
4918
FRN:
1726223
Funding Year:
2008
470#:
449560000656289
471#:
625640
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$279.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$279.22
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$38.78
$38.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$465.36
$465.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.36
$465.36
Discount Percent:
60
60
Requested Amount:
$279.22
$279.22