Billed Entity:
136529
FRN:
1658783
Funding Year:
2008
470#:
376860000629741
471#:
601892
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:
$452.38
Last Date of Service:
 
Disbursed Amount:
$395.60
Payment Mode:
BEAR
Remaining:
$56.78
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$62.83
$62.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$753.96
$753.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$753.96
$753.96
Discount Percent:
60
60
Requested Amount:
$452.38
$452.38