Billed Entity:
16045367
FRN:
1726229
Funding Year:
2008
470#:
298950000655490
471#:
625778
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$252.83
Last Date of Service:
 
Disbursed Amount:
$242.59
Payment Mode:
BEAR
Remaining:
$10.24
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$23.41
$23.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$280.92
$280.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$280.92
$280.92
Discount Percent:
90
90
Requested Amount:
$252.83
$252.83