Billed Entity:
135678
FRN:
1673521
Funding Year:
2008
470#:
787710000628848
471#:
607351
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:
$233.42
Last Date of Service:
 
Disbursed Amount:
$226.85
Payment Mode:
BEAR
Remaining:
$6.57
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$38.14
$38.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.68
$457.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.68
$457.68
Discount Percent:
51
51
Requested Amount:
$233.42
$233.42