Billed Entity:
137879
FRN:
1731862
Funding Year:
2008
470#:
443580000657004
471#:
627567
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$214.18
Last Date of Service:
 
Disbursed Amount:
$214.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$44.62
$44.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$535.44
$535.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.44
$535.44
Discount Percent:
40
40
Requested Amount:
$214.18
$214.18