Billed Entity:
123185
FRN:
1638617
Funding Year:
2008
470#:
569220000626812
471#:
592504
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-08
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$183.02
Last Date of Service:
 
Disbursed Amount:
$109.46
Payment Mode:
BEAR
Remaining:
$73.56
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$38.13
$38.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$457.56
$457.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$457.56
$457.56
Discount Percent:
40
40
Requested Amount:
$183.02
$183.02