Billed Entity:
123007
FRN:
1659699
Funding Year:
2008
470#:
905290000635867
471#:
602195
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:
$326.50
Last Date of Service:
 
Disbursed Amount:
$319.45
Payment Mode:
BEAR
Remaining:
$7.05
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$49.47
$49.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$593.64
$593.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$593.64
$593.64
Discount Percent:
55
55
Requested Amount:
$326.50
$326.50