Billed Entity:
126834
FRN:
1743338
Funding Year:
2008
470#:
192590000653677
471#:
607036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$276.10
Last Date of Service:
 
Disbursed Amount:
$136.21
Payment Mode:
BEAR
Remaining:
$139.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$35.95
$35.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$431.40
$431.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$431.40
$431.40
Discount Percent:
64
64
Requested Amount:
$276.10
$276.10