Billed Entity:
221235
FRN:
1675025
Funding Year:
2008
470#:
729650000644710
471#:
607780
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:
$50.70
Last Date of Service:
 
Disbursed Amount:
$50.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$8.45
$8.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101.40
$101.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101.40
$101.40
Discount Percent:
50
50
Requested Amount:
$50.70
$50.70