Billed Entity:
135692
FRN:
1757495
Funding Year:
2008
470#:
530660000592089
471#:
635403
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$466.51
Last Date of Service:
2009-12-07
Disbursed Amount:
$293.57
Payment Mode:
BEAR
Remaining:
$172.94
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$97.19
$97.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,166.28
$1,166.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,166.28
$1,166.28
Discount Percent:
40
40
Requested Amount:
$466.51
$466.51