Billed Entity:
131428
FRN:
1715921
Funding Year:
2008
470#:
618300000650810
471#:
620873
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-06
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$288.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$117.32
Payment Mode:
BEAR
Remaining:
$170.68
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$38.00
$38.00
Ineligible Monthly Cost:
$8.00
$8.00
Months of Service:
12
12
Annual Recurring Charges:
$360.00
$360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$360.00
$360.00
Discount Percent:
80
80
Requested Amount:
$288.00
$288.00