Billed Entity:
131560
FRN:
1670067
Funding Year:
2008
470#:
204180000634454
471#:
597600
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$319.43
Last Date of Service:
2009-06-30
Disbursed Amount:
$256.29
Payment Mode:
BEAR
Remaining:
$63.14
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$34.57
$34.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$414.84
$414.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$414.84
$414.84
Discount Percent:
77
77
Requested Amount:
$319.43
$319.43