Billed Entity:
101459
FRN:
1707292
Funding Year:
2008
470#:
184380000629406
471#:
605674
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):
 
Committed Amount:
$103.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$103.68
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$21.60
$21.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$259.20
$259.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$259.20
$259.20
Discount Percent:
40
40
Requested Amount:
$103.68
$103.68