Billed Entity:
112421
FRN:
1756476
Funding Year:
2008
470#:
933140000653409
471#:
634776
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$380.06
Last Date of Service:
2012-01-29
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$380.06
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$40.50
$40.50
Ineligible Monthly Cost:
$0.91
$0.91
Months of Service:
12
12
Annual Recurring Charges:
$475.08
$475.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.08
$475.08
Discount Percent:
80
80
Requested Amount:
$380.06
$380.06