Billed Entity:
144495
FRN:
1685914
Funding Year:
2008
470#:
267290000544188
471#:
612116
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$300.55
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$300.55
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$35.78
$35.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$429.36
$429.36
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$250.00
$0.00
Total Cost:
$429.36
$429.36
Discount Percent:
70
70
Requested Amount:
$300.55
$300.55