Billed Entity:
69168
FRN:
1742764
Funding Year:
2008
470#:
346110000632545
471#:
610587
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-24
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$432.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$377.24
Payment Mode:
BEAR
Remaining:
$54.76
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
20
20
Requested Amount:
$432.00
$432.00