Billed Entity:
136512
FRN:
1658766
Funding Year:
2008
470#:
448050000634703
471#:
601876
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-10
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$309.29
Last Date of Service:
 
Disbursed Amount:
$287.55
Payment Mode:
BEAR
Remaining:
$21.74
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$34.83
$34.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417.96
$417.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$417.96
$417.96
Discount Percent:
74
74
Requested Amount:
$309.29
$309.29