Billed Entity:
136264
FRN:
1655582
Funding Year:
2008
470#:
900000000639788
471#:
600320
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$285.60
Last Date of Service:
 
Disbursed Amount:
$181.46
Payment Mode:
BEAR
Remaining:
$104.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$48.59
$48.59
Ineligible Monthly Cost:
$0.99
$0.99
Months of Service:
12
12
Annual Recurring Charges:
$571.20
$571.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$571.20
$571.20
Discount Percent:
50
50
Requested Amount:
$285.60
$285.60