Billed Entity:
125017
FRN:
1737294
Funding Year:
2008
470#:
541930000639644
471#:
629455
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:
$225.12
Last Date of Service:
 
Disbursed Amount:
$221.99
Payment Mode:
BEAR
Remaining:
$3.13
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$28.00
$28.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$336.00
$336.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336.00
$336.00
Discount Percent:
67
67
Requested Amount:
$225.12
$225.12