Billed Entity:
136181
FRN:
1675072
Funding Year:
2008
470#:
842450000633534
471#:
604804
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:
$313.19
Last Date of Service:
 
Disbursed Amount:
$313.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$31.07
$31.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.84
$372.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.84
$372.84
Discount Percent:
84
84
Requested Amount:
$313.19
$313.19