Billed Entity:
136254
FRN:
1681120
Funding Year:
2008
470#:
763720000646271
471#:
610427
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:
$412.92
Last Date of Service:
 
Disbursed Amount:
$394.13
Payment Mode:
BEAR
Remaining:
$18.79
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$68.82
$68.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$825.84
$825.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$825.84
$825.84
Discount Percent:
50
50
Requested Amount:
$412.92
$412.92