Billed Entity:
36690
FRN:
1716874
Funding Year:
2008
470#:
365970000659279
471#:
622293
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):
2008-12-24
Committed Amount:
$427.95
Last Date of Service:
 
Disbursed Amount:
$168.79
Payment Mode:
BEAR
Remaining:
$259.16
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$91.44
$91.44
Ineligible Monthly Cost:
$15.02
$15.02
Months of Service:
12
12
Annual Recurring Charges:
$917.04
$917.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$917.04
$917.04
Discount Percent:
80
80
Requested Amount:
$733.63
$733.63