Billed Entity:
129561
FRN:
1737397
Funding Year:
2008
470#:
355890000655268
471#:
621939
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):
2009-02-23
Committed Amount:
$106.50
Last Date of Service:
 
Disbursed Amount:
$106.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-29

Original
Committed
Monthly Cost:
$35.50
$35.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426.00
$426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426.00
$426.00
Discount Percent:
60
60
Requested Amount:
$255.60
$255.60