Billed Entity:
130631
FRN:
1726088
Funding Year:
2008
470#:
493180000570415
471#:
624182
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$215.04
Last Date of Service:
2009-06-30
Disbursed Amount:
$159.68
Payment Mode:
BEAR
Remaining:
$55.36
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$32.00
$32.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384.00
$384.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384.00
$384.00
Discount Percent:
56
56
Requested Amount:
$215.04
$215.04