Billed Entity:
102857
FRN:
1759950
Funding Year:
2008
470#:
188730000662499
471#:
634852
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:
$243.41
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$243.41
Last Date to Invoice:
2010-08-09

Original
Committed
Monthly Cost:
$50.71
$50.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$608.52
$608.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$608.52
$608.52
Discount Percent:
40
40
Requested Amount:
$243.41
$243.41