Billed Entity:
129997
FRN:
1674949
Funding Year:
2008
470#:
717460000625393
471#:
604036
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$316.80
Last Date of Service:
 
Disbursed Amount:
$187.57
Payment Mode:
BEAR
Remaining:
$129.23
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$33.00
$33.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$396.00
$396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$396.00
$396.00
Discount Percent:
80
80
Requested Amount:
$316.80
$316.80