Billed Entity:
70065
FRN:
1729904
Funding Year:
2008
470#:
482120000655301
471#:
626764
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$302.34
Last Date of Service:
2011-06-30
Disbursed Amount:
$295.54
Payment Mode:
BEAR
Remaining:
$6.80
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$50.39
$50.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$604.68
$604.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$604.68
$604.68
Discount Percent:
50
50
Requested Amount:
$302.34
$302.34