Billed Entity:
126673
FRN:
1753121
Funding Year:
2008
470#:
465850000658244
471#:
634072
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$481.54
Last Date of Service:
 
Disbursed Amount:
$481.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$50.16
$50.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.92
$601.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.92
$601.92
Discount Percent:
80
80
Requested Amount:
$481.54
$481.54