Billed Entity:
135345
FRN:
1709302
Funding Year:
2008
470#:
578170000628836
471#:
620492
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$134.47
Last Date of Service:
2011-01-31
Disbursed Amount:
$134.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$56.03
$56.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$672.36
$672.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.36
$672.36
Discount Percent:
20
20
Requested Amount:
$134.47
$134.47