Billed Entity:
135434
FRN:
1715218
Funding Year:
2008
470#:
813580000628829
471#:
621856
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:
$395.14
Last Date of Service:
 
Disbursed Amount:
$257.87
Payment Mode:
BEAR
Remaining:
$137.27
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$82.32
$82.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$987.84
$987.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$987.84
$987.84
Discount Percent:
40
40
Requested Amount:
$395.14
$395.14