Billed Entity:
135294
FRN:
1714027
Funding Year:
2008
470#:
570260000625891
471#:
601244
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:
$272.10
Last Date of Service:
 
Disbursed Amount:
$241.77
Payment Mode:
BEAR
Remaining:
$30.33
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$45.35
$45.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$544.20
$544.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$544.20
$544.20
Discount Percent:
50
50
Requested Amount:
$272.10
$272.10