Billed Entity:
130784
FRN:
1640638
Funding Year:
2008
470#:
907720000625531
471#:
594031
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$66.31
Last Date of Service:
 
Disbursed Amount:
$4.28
Payment Mode:
BEAR
Remaining:
$62.03
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$9.21
$9.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110.52
$110.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110.52
$110.52
Discount Percent:
60
60
Requested Amount:
$66.31
$66.31